Civic Intelligence

Hai Life Foundation Inc

EIN 84-3384171 • 501(c)3 • Austin, TX

Profile

Employee Benevolence Fund

1306 W Oltorf St Ste CAustin, TX 78704

www.hailifefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

35th percentile

-5.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,418

Down $8,614 (-23%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$28,418

Down $8,614 (-23%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$21,651

Down $16,735 (-44%) from 2023

Expenses

Up

$30,265

Up $7,778 (+35%) from 2023

Net Income

Down

-$8,614

Down $24,513 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2020: $83,060Net Assets 2020: $83,0602020Assets 2021: $43,569Net Assets 2021: $43,5692021Assets 2022: $21,133Net Assets 2022: $21,1332022Assets 2023: $37,032Net Assets 2023: $37,0322023Assets 2024: $28,418Net Assets 2024: $28,4182024

Highlighted filing

2024

Assets$28,418
Liabilities-
Net Assets$28,418
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $135,718Expenses 2020: $52,658Net Income 2020: $83,0602020Revenue 2021: $11,500Expenses 2021: $50,991Net Income 2021: -$39,4912021Revenue 2022: $172Expenses 2022: $22,640Net Income 2022: -$22,4682022Revenue 2023: $38,386Expenses 2023: $22,487Net Income 2023: $15,8992023Revenue 2024: $21,651Expenses 2024: $30,265Net Income 2024: -$8,6142024

Highlighted filing

2024

Revenue$21,651
Expenses$30,265
Net Income-$8,614
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$28,418
Liabilities
-
Net assets
$28,418
Revenue
$21,651
Expenses
$30,265
Net income
-$8,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.22$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.38$0.22$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$0.23$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.12$0.51$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.36$0.53$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$21,651
Mission and Program Overview

Mission

The foundation's mission is to provide assistance to hai hospitality employees that are currently experiencing a crisis situation, as well as support other non-profit organizations in the communities in which we operate.

Employee Benevolence Fund

Program Services

DescriptionGrantsExpenses
Hai Life Foundation helps our employees who face an unforeseen crisis. Grant requests are submitted electroincally and a committee reviews grant requests for adherence to the grant criteria.$30,265$30,265
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MorrowPresident-$0--
Leo BarreraVice President-$0--
Michael EnrightTreasurer/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hai Life Foundation Inc
EIN
84-3384171
Phone
5122378029
Address
1306 W Oltorf St Ste C, Austin, TX 78704

Signing Officer

Name
Brian Morrow
Title
President
Phone
5122378029
Signed
2025-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Raw XML Appendix118 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078704
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2CO
IRS990EZ/StatesWhereCopyOfReturnIsFldCd3FL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd4TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt030265
IRS990EZ/TotalRevenueAmt021651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hailifefoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021651
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0207427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021651
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207427
IRS990ScheduleA/TotalSupportAmt0207427
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ReturnHeader/Filer/EIN0843384171
ReturnHeader/Filer/PhoneNum05122378029
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ReturnHeader/Filer/USAddress/ZIPCd078704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
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ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02025-04-21T11:27:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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