Civic Intelligence

Mind and Matter

990EZ • Fiscal year 2022 • EIN 83-4266408

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 10, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-283%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-31%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

20%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$18,000

Down $7,905 (-31%) from 2021

Net Assets

Down

$18,000

Down $7,905 (-31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Up

$2,793

Up $469 (+20%) from 2021

Expenses

Up

$10,698

Up $9,695 (+967%) from 2021

Net Income

Down

-$7,905

Down $9,226 (-698%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2022

Assets$18,000
Liabilities$0
Net Assets$18,000
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

2022

Revenue$2,793
Expenses$10,698
Net Income-$7,905
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 10, 2023
Return Version
2021v4.1
Gross Receipts
$2,793
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 ORGANIZATION DEDICATED TO CREATING AND BOLSTERING MENTAL HEALTH INITIATIVES FOR TEENS AND YOUNG ADULTS IN THE COACHELLA VALLEY.--
Compensation and Service Providers
Top Officer Pay78th 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
Signed
2023-01-10
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 $3546”

Other Expenses.1002

“Office Expenses $2869”

Other Expenses.1

“DESIGN $4160”

Other Expenses.2

“BANK FEES $72”

Other Expenses.3

“FILING FEES $50”

Other Expenses.4

“PENALTIES $1”

Raw XML Appendix150 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/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/BOYAmt025905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02793
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02793
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018000
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/OtherExpensesTotalAmt010698
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DUBARRY HAY CHARITIABLE FOUNDATION IS A NONPROFIT ORGANIZATION 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/TotalExpensesAmt010698
IRS990EZ/TotalRevenueAmt02793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038358
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/PublicSupportTotal509Amt038358
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020721
IRS990ScheduleA/Total509Grp/TotalAmt038358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESIGN $4160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENALTIES $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY DUBARRY HAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres / Exec Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-10
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/ReturnTs02023-02-23T14:43:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WHITNEY DUBARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,000
Liabilities
$0
Net assets
$18,000
Revenue
$2,793
Expenses
$10,698
Net income
-$7,905
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