Civic Intelligence

Fay-Genstone Foundation Inc.

990 • Fiscal year 2022 • EIN 83-2028998

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 21, 2023

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

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

155%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$45,132

Down $965,121 (-96%) from 2021

Net Assets

Up

$32,806

Up $41,864 (+462%) from 2021

Liabilities

Down

$12,326

Down $1,006,985 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Up

$183,373

Up $111,456 (+155%) from 2021

Expenses

Up

$141,509

Up $45,553 (+47%) from 2021

Net Income

Up

$41,864

Up $65,903 (+274%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$45,132
Liabilities$12,326
Net Assets$32,806
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$183,373
Expenses$141,509
Net Income$41,864
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,367,097
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
Loans From Officers Directors$1,000,000--
Cash and Non-Interest-Bearing Accounts$1,009,587$44,978▼ $964,609
Total Assets$1,010,253$45,132▼ $965,121
Other Assets Total$666$154▼ $512
Liabilities
Other Liabilities$12,064$12,326▲ $262
Accounts Payable and Accrued Expenses$7,247--
Total Liabilities$1,019,311$12,326▼ $1,006,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,058$32,806▲ $41,864
Total Net Assets Fund Balance$-9,058$32,806▲ $41,864
Total Liabilities and Net Assets / Fund Balance$1,010,253$45,132▼ $965,121
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
$184,848
Program Service Revenue
$0
Investment Income
$-1,475
Other Revenue
$0
All Other Contributions
$184,848
Change in Net Assets
$41,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,930
Other Expenses$2,579
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$138,930--$138,930
Interest-$1,343-$1,343
Insurance-$680-$680
Fees for Services Other-$440-$440
Fees for Services Legal-$69-$69
Information Technology-$47-$47
Total Functional Expenses$138,930$2,579$0$141,509
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
Holy Trinity High SchoolChicago, IL-ASSIST COMMUNITIES IN WHICH FAY SERVICING, LLC AND AFFILIATES (THE "SPONSOR") HAVE BUSINESS ACTIVITIES AND CUSTOMERS$33,840
My Medic IncSalt Lake City, UT-Provide Medical Kits to Soldiers in Ukraine$20,875
American Red CrossBoone, IA-ASSIST COMMUNITIES IN WHICH FAY SERVICING, LLC AND AFFILIATES (THE "SPONSOR") HAVE BUSINESS ACTIVITIES AND CUSTOMERS$10,000
The Salvation Army Metropolitan DivisionChicago, IL-ASSIST COMMUNITIES IN WHICH FAY SERVICING, LLC AND AFFILIATES (THE "SPONSOR") HAVE BUSINESS ACTIVITIES AND CUSTOMERS$7,305
Wounded WarriorsTopeka, KS-ASSIST COMMUNITIES IN WHICH FAY SERVICING, LLC AND AFFILIATES (THE "SPONSOR") HAVE BUSINESS ACTIVITIES AND CUSTOMERS$6,900
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
Due to Ticg Soco$262
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
2023-03-21

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 Appendix372 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/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/PurposeOfGrantTxt4ASSIST COMMUNITIES IN WHICH FAY SERVICING, LLC AND AFFILIATES (THE "SPONSOR") HAVE BUSINESS ACTIVITIES AND CUSTOMERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDE MEDICAL KITS TO SOLDIERS IN UKRAINE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE SALVATION ARMY METROPOLITAN DIVISION
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IRS990ScheduleI/RecipientTable/USAddress/CityNm5SALT LAKE CITY
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0138930
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IRS990/USAddress/CityNm0TAMPA
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IRS990/WebsiteAddressTxt0HTTPS://WWW.FAYCONSTRUCTIVE.ORG/
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03127800451
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
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ReturnHeader/ReturnTs02023-03-23T08:52:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,132
Liabilities
$12,326
Net assets
$32,806
Revenue
$183,373
Expenses
$141,509
Net income
$41,864
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