Civic Intelligence

The Cliffline Foundation

990PF • Fiscal year 2012 • EIN 84-1343061

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
191 University Blvd 23780206-4613
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

71st percentile

$14,400

Higher top officer pay than 71% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,130,208

Down $192,739 (-3.6%) from 2011

Net Assets

$5,130,208

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$245,677

Down $56,440 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,579,204Liabilities 2010: $0Net Assets 2010: $5,579,2042010Assets 2011: $5,322,947Liabilities 2011: $12011Assets 2012: $5,130,208Liabilities 2012: $0Net Assets 2012: $5,130,2082012Assets 2013: $5,030,212Liabilities 2013: $02013Assets 2014: $4,759,303Liabilities 2014: $0Net Assets 2014: $4,759,3032014Assets 2015: $4,470,226Liabilities 2015: $0Net Assets 2015: $4,470,2262015Assets 2016: $4,331,349Liabilities 2016: $0Net Assets 2016: $4,331,3492016Assets 2017: $4,146,195Liabilities 2017: $0Net Assets 2017: $4,146,1952017Assets 2018: $4,000,906Liabilities 2018: $0Net Assets 2018: $4,000,9062018Assets 2019: $3,981,516Liabilities 2019: $115,000Net Assets 2019: $3,866,5162019Assets 2020: $3,582,817Liabilities 2020: $0Net Assets 2020: $3,582,8172020Assets 2021: $3,271,249Liabilities 2021: $0Net Assets 2021: $3,271,2492021Assets 2022: $2,970,271Liabilities 2022: $0Net Assets 2022: $2,970,2712022Assets 2023: $2,819,207Liabilities 2023: $12023Assets 2024: $5,310,274Liabilities 2024: $0Net Assets 2024: $5,310,2742024

Highlighted filing

2012

Assets$5,130,208
Liabilities$0
Net Assets$5,130,208
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $336,7522010Revenue 2011: $45,860Expenses 2011: $302,117Net Income 2011: -$256,2572011Expenses 2012: $245,6772012Revenue 2013: $181,007Expenses 2013: $281,003Net Income 2013: -$99,9962013Revenue 2014: $69,491Expenses 2014: $320,400Net Income 2014: -$250,9092014Revenue 2015: $116,169Expenses 2015: $405,275Net Income 2015: -$289,1062015Revenue 2016: $41,339Expenses 2016: $180,216Net Income 2016: -$138,8772016Revenue 2017: $7,705Expenses 2017: $195,520Net Income 2017: -$187,8152017Revenue 2018: $33,312Expenses 2018: $205,502Net Income 2018: -$172,1902018Revenue 2019: $100,161Expenses 2019: $258,502Net Income 2019: -$158,3412019Revenue 2020: $36,824Expenses 2020: $320,502Net Income 2020: -$283,6782020Revenue 2021: $69,052Expenses 2021: $380,571Net Income 2021: -$311,5192021Revenue 2022: $32,349Expenses 2022: $333,071Net Income 2022: -$300,7222022Revenue 2023: $155,229Expenses 2023: $288,093Net Income 2023: -$132,8642023Revenue 2024: $254,762Expenses 2024: $276,200Net Income 2024: -$21,4382024

Highlighted filing

2012

Revenue-
Expenses$245,677
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN Y HAYESChairman/TrePT$14,400-$14,400
MATTHEW S HAYESPresident-$0--
JIM TINSLEYSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTUMAINI HOPE MINISTRIESRELIGIOUSPUBLICARVADA, CO, US$70,000
Paid GrantMERCY & SHARINGRELIGIOUSPUBLICASPEN, CO, US$70,000
Paid GrantMILE HIGH MINISTRIESRELIGIOUSPUBLICDENVER, CO, US$60,000
Paid GrantDENVER RESCUE MISSIONFOOD AND SHELTERPUBLICDENVER, CO, US$20,000
Paid GrantCARVER ACADEMYEDUCATION-SAN ANTONIO, TX, US$10,000
Filing and Contact Details

Filer

EIN
84-1343061
Raw XML Appendix308 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
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CompensationExplanation/Compensation/PersonName1MATTHEW S HAYES
CompensationExplanation/Compensation/PersonName2JIM TINSLEY
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis125765
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02006-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice025000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice125000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0GS CORE FIXED INCOME FUND INSTITUTIO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1GS STRATERGIC INCOME FUND CLASS A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet01406
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-765
InvestmentsOtherSchedule2/InvestmentsOther/BookValue05037528
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-192739
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice050000
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss032
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm0175
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0175
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome036620
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01102
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss015677
IRS990PF/BalanceSheets/CashBOY01982289
IRS990PF/BalanceSheets/CashEOY092680
IRS990PF/BalanceSheets/CashEOYFMV092680
IRS990PF/BalanceSheets/InvestmentsOtherBOY03340658
IRS990PF/BalanceSheets/InvestmentsOtherEOY05037528
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY05322947
IRS990PF/BalanceSheets/RetainedEarningsEOY05130208
IRS990PF/BalanceSheets/TotalAssetsBOY05322947
IRS990PF/BalanceSheets/TotalAssetsEOY05130208
IRS990PF/BalanceSheets/TotalAssetsEOYFMV05698718
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY05322947
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY05130208
IRS990PF/BalanceSheets/TotalNetAssetsBOY05322947
IRS990PF/BalanceSheets/TotalNetAssetsEOY05130208
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-192739
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal05130208
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY05322947
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0280177
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0280177
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IRS990PF/DistributableAmount/MinimumInvestmentReturn0280909
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0732
IRS990PF/DistributableAmount/TotalTax0732
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0976
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0732
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0976
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0732
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0732
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01708
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY05698718
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets05703743
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05474911
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0228832
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable085556
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0280909
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets05618187
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets05703743
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation014400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HELEN Y HAYES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MATTHEW S HAYES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JIM TINSLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN/TRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1010 POLO CLUB DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1110 POLO CLUB DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1212719 CONNELL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DENVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2OVERLAND PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2KS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080209
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180209
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode266213
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0321810
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.057280
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.057031
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.055465
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.038827
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IRS990PF/QualifyingDistributions/ExpensesAndContributions0230000
IRS990PF/QualifyingDistributions/QualifyingDistributions0230000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0HELEN YOUNG HAYES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03033124138
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10191 UNIVERSITY BLVD 237
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080206
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0HELEN Y HAYES
IRS990PF/SupplementaryInformation/ContributingManager1MATTHEW S HAYES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FOOD AND SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MILE HIGH MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DENVER RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TUMAINI HOPE MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MERCY & SHARING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CARVER ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102330 W MULBERRY PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 5206
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 968
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13201 NORTH MILL ST STE210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14217 ROBINSON PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ARVADA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ASPEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180217
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode381611
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode478202
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0230000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0230000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0280177
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1012302
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2039869
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3020485
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus050177
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY050177
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear022479
IRS990PF/UndistributedIncome/ExcessFromYear1012302
IRS990PF/UndistributedIncome/ExcessFromYear2010177
IRS990PF/UndistributedIncome/QualifyingDistributions0230000
IRS990PF/UndistributedIncome/TotalCorpus022479
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover072656
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount0175
LegalFeesSchedule/LegalFees/Category0LEGAL FEE
LegalFeesSchedule/LegalFees/NetInvestmentIncome0175
TaxesSchedule/Taxes/Amount01102
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/NetInvestmentIncome01102
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841343061
ReturnHeader/Filer/Name/BusinessNameLine10THE HAYES FOUNDATION
ReturnHeader/Filer/NameControl0HAYE
ReturnHeader/Filer/Phone03033124138
ReturnHeader/Filer/USAddress/AddressLine10191 UNIVERSITY BLVD 237
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0802064613
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0HELEN HAYES
ReturnHeader/Officer/Phone03033124138
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRYSON ENGELSTAD & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106021 S SYRACUSE WAY STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0SUSAN K ENGELSTAD
ReturnHeader/Preparer/Phone03032208555
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T14:37:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,130,208
Liabilities
$0
Net assets
$5,130,208
Revenue
-
Expenses
$245,677
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.25$0.28$0.02
2023Summary only. Only limited summary data is available for this year.$2.82$0.00$0.16$0.29$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.03$0.33$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.07$0.38$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.04$0.32$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.12$3.87$0.10$0.26$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.03$0.21$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.01$0.20$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.04$0.18$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$0.12$0.41$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$0.07$0.32$0.25
2013Summary only. Only limited summary data is available for this year.$5.03$0.00$0.18$0.28$0.10
2012Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.25
2011Summary only. Only limited summary data is available for this year.$5.32$0.00$0.05$0.30$0.26
2010Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.34