Civic Intelligence

Fay-Genstone Foundation Inc.

990 • Fiscal year 2024 • EIN 83-2028998

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

Organization Profilewww.fayconstructive.org
5426 Bay Center Dr 300Tampa, FL 33609

(312) 780-0451

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.14x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-65%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$112,271

Down $208,171 (-65%) from 2023

Net Assets

Up

$91,881

Up $73,245 (+393%) from 2023

Liabilities

Down

$20,390

Down $281,416 (-93%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Up

$147,530

Up $19,768 (+15%) from 2023

Expenses

Down

$74,285

Down $67,647 (-48%) from 2023

Net Income

Up

$73,245

Up $87,415 (+617%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2024

Assets$112,271
Liabilities$20,390
Net Assets$91,881
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$147,530
Expenses$74,285
Net Income$73,245
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$441,157
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
Investments Other Securities$261,491$0▼ $261,491
Loans From Officers Directors$261,027$0▼ $261,027
Cash and Non-Interest-Bearing Accounts$57,010$108,012▲ $51,002
Total Assets$320,442$112,271▼ $208,171
Other Assets Total$1,941$4,259▲ $2,318
Liabilities
Other Liabilities$13,859$19,540▲ $5,681
Accounts Payable and Accrued Expenses$26,920$850▼ $26,070
Total Liabilities$301,806$20,390▼ $281,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,636$91,881▲ $73,245
Total Net Assets Fund Balance$18,636$91,881▲ $73,245
Total Liabilities and Net Assets / Fund Balance$320,442$112,271▼ $208,171
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$121,721
Program Service Revenue
$0
Investment Income
$25,809
Other Revenue
$0
All Other Contributions
$121,721
Change in Net Assets
$73,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,350
Other Expenses$1,935
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,350--$72,350
Fees for Services Accounting-$850-$850
Fees for Services Other-$540-$540
Advertising-$420-$420
Fees for Services Legal-$125-$125
Total Functional Expenses$72,350$1,935$0$74,285
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$50,000
Operation HomefrontSan Antonio, TX-Provide school supplies and backbacks to eligible military children$14,350
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$261,027$0▼ $261,027
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fay Financial$12,064
Due to TICG SOCO$7,056
Due to Genstone Realty$420
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
5426 Bay Center Dr 300, Tampa, FL 33609

Signing Officer

Name
Robert Miller
Title
Treasurer
Phone
3127800451
Signed
2025-05-12

Organization Details

Principal Officer
Edward J Fay
Formed
2018
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“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.”

Raw XML Appendix335 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/PurposeOfGrantTxt0Assist communities in which Fay Servicing, LLC and affiliates (the "Sponsor") have business activities and customers
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Provide school supplies and backbacks to eligible military children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Guitars Over Guns Organization Inc
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Antonio
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Officer Edward Fay is the spouse of Board Member Shirly Fay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is provided by e-mail to the organization's governing body before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To 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/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/TotalAssetsGrp/EOYAmt0112271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121721
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072350
IRS990/TotalFunctionalExpensesGrp/TotalAmt074285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301806
IRS990/TotalLiabilitiesEOYAmt020390
IRS990/TotalLiabilitiesGrp/BOYAmt0301806
IRS990/TotalLiabilitiesGrp/EOYAmt020390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05426 Bay Center Dr 300
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033609
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://www.fayconstructive.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03127800451
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fay-Constructive Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FAY-
ReturnHeader/Filer/EIN0832028998
ReturnHeader/Filer/PhoneNum03127800451
ReturnHeader/Filer/USAddress/AddressLine1Txt05426 Bay Center Dr 300
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033609
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-13T16:43:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,271
Liabilities
$20,390
Net assets
$91,881
Revenue
$147,530
Expenses
$74,285
Net income
$73,245
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