Civic Intelligence

Mind and Matter

990EZ • Fiscal year 2020 • EIN 83-4266408

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 05, 2021

Organization Profile[email protected]
41990 Cook Street Ste C301Palm Desert, CA 92211

(760) 625-8887

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$24,584

No earlier filing loaded for comparison.

Net Assets

$24,584

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

$12,520

No earlier filing loaded for comparison.

Expenses

$8,264

No earlier filing loaded for comparison.

Net Income

$4,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2020: $24,584Liabilities 2020: $0Net Assets 2020: $24,5842020Assets 2021: $25,905Liabilities 2021: $0Net Assets 2021: $25,9052021Assets 2022: $18,000Liabilities 2022: $0Net Assets 2022: $18,0002022Assets 2023: $12,498Liabilities 2023: $0Net Assets 2023: $12,4982023Assets 2024: $4,391Liabilities 2024: $0Net Assets 2024: $4,3912024

Highlighted filing

2020

Assets$24,584
Liabilities$0
Net Assets$24,584
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2020: $12,520Expenses 2020: $8,264Net Income 2020: $4,2562020Revenue 2021: $2,324Expenses 2021: $1,003Net Income 2021: $1,3212021Revenue 2022: $2,793Expenses 2022: $10,698Net Income 2022: -$7,9052022Revenue 2023: $9,235Expenses 2023: $14,737Net Income 2023: -$5,5022023Revenue 2024: $1,204Expenses 2024: $9,311Net Income 2024: -$8,1072024

Highlighted filing

2020

Revenue$12,520
Expenses$8,264
Net Income$4,256
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$12,520
Mission and Program Overview

Mission

The dubarry hay charitiable foundation is a nonprofit dedicated to creating and bolstering metnal health initiatives for teens and young adults in the coachella valley.

Program Services

DescriptionGrantsExpenses
THE DUBARRY HAY CHARITIABLE FOUNDATION IS A NONPROFIT DEDICATED TO CREATING AND BOLSTERING MENTAL HEALTH INITIATIVES FOR TEENS AND YOUNG ADULTS IN THE COACHELLA VALLEY.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY DUBARRY HAYPresident & CEO-$0--
WILLIAM HAYVice President-$0--
KATHY COLEMANSecretary-$0--
REMUS A HASTETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dubarry Hay Charitable Foundation
EIN
83-4266408
Phone
7606258887
Address
41990 COOK STREET STE C301, PALM DESERT, CA 92211

Signing Officer

Name
Whitney Dubarry Hay
Title
Pres / Exec Director
Phone
7606258887
Signed
2021-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Remus Haste & Associates Cpas
Address
41-990 Cook Street Bldg C Ste 301, Palm Desert, CA 92211
Preparer
Remus a Haste CPA
Phone
7603602069
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1150”

Other Expenses.1002

“Office Expenses $3109”

Other Expenses.2

“FILING FEES $600”

Other Expenses.3

“MEETINGS $540”

Other Expenses.4

“OUTSIDE SERVICES $533”

Other Expenses.5

“Dues & subscriptions $313”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0REMUS A HASTE
IRS990EZ/BooksInCareOfDetail/PhoneNum07603602069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13590
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0922553590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012520
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01122
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024584
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012520
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WHITNEY DUBARRY HAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM HAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REMUS A HASTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DUBARRY HAY CHARITIABLE FOUNDATION IS A NONPROFIT DEDICATED TO CREATING AND BOLSTERING METNAL HEALTH INITIATIVES FOR TEENS AND YOUNG ADULTS IN THE COACHELLA VALLEY.
IRS990EZ/PrintingPublicationsPostageAmt0897
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DUBARRY HAY CHARITIABLE FOUNDATION IS A NONPROFIT DEDICATED TO CREATING AND BOLSTERING MENTAL HEALTH INITIATIVES FOR TEENS AND YOUNG ADULTS IN THE COACHELLA VALLEY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08264
IRS990EZ/TotalRevenueAmt012520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033241
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt033241
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020721
IRS990ScheduleA/Total509Grp/TotalAmt033241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $313
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY DUBARRY HAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres / Exec Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum07606258887
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBARRY HAY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUBA
ReturnHeader/Filer/EIN0834266408
ReturnHeader/Filer/PhoneNum07606258887
ReturnHeader/Filer/USAddress/AddressLine1Txt041990 COOK STREET STE C301
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330946965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REMUS HASTE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041-990 Cook Street Bldg C Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092211
ReturnHeader/PreparerPersonGrp/PhoneNum07603602069
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REMUS A HASTE CPA
ReturnHeader/ReturnTs02021-01-25T15:11:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,584
Liabilities
$0
Net assets
$24,584
Revenue
$12,520
Expenses
$8,264
Net income
$4,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.20$9.31$8.11
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$9.24$14.7$5.50
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$2.79$10.7$7.91
2021Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$2.32$1.00$1.32
2020Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$12.5$8.26$4.26