Civic Intelligence

Haley Sue Foundation

990EZ • Fiscal year 2022 • EIN 86-2918936

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 11, 2023

Organization Profilethehaleysuefoundation.org
101 Niblick CTFranklin, TN 37064

(615) 720-6697

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

90th percentile

54%

Higher net margin than 90% 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

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$52,991

No earlier filing loaded for comparison.

Net Assets

$52,991

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

$46,058

No earlier filing loaded for comparison.

Expenses

$21,122

No earlier filing loaded for comparison.

Net Income

$24,936

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.

$80K$60K$40K$20K$0Assets 2022: $52,991Liabilities 2022: $0Net Assets 2022: $52,9912022Assets 2023: $55,395Liabilities 2023: $0Net Assets 2023: $55,3952023Assets 2024: $73,186Liabilities 2024: $0Net Assets 2024: $73,1862024

Highlighted filing

2022

Assets$52,991
Liabilities$0
Net Assets$52,991
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2022: $46,058Expenses 2022: $21,122Net Income 2022: $24,9362022Revenue 2023: $49,270Expenses 2023: $46,866Net Income 2023: $2,4042023Revenue 2024: $62,532Expenses 2024: $44,741Net Income 2024: $17,7912024

Highlighted filing

2022

Revenue$46,058
Expenses$21,122
Net Income$24,936
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 11, 2023
Return Version
2022v4.1
Gross Receipts
$83,575
Mission and Program Overview

Mission

We are continuing Haley Sue's legacy and the things she was passionate about. We are taking fierce action in an effort to help change the world. We will help young women who lack resources, invest in underprivileged children, and help serve our community and surrounding communities.

Program Services

DescriptionGrantsExpenses
Haley Sue's Merry Little Christmas Event - Scotsville, KY and Pulaski, TN - provided christmas for 99 children-$13,795
Provided 2 graduating high school seniors with college scholarships$2,000-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly StonePresidentPT$0--
Staci FeltTreasurer-$0--
Valery ParhamSecretary-$0--
Pamela PearsonExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Ball$33,730$33,730$1,647$32,083
Golf Tournament$24,725$24,725$1,141$23,584
Total Events$67,210$67,210$36,483$30,727
Filing and Contact Details

Filer

Filer Name
Haley Sue Foundation
EIN
86-2918936
Phone
6157206697
Address
101 NIBLICK CT, FRANKLIN, TN 37064

Signing Officer

Name
Staci W Felt
Title
Treasurer
Phone
6157206697
Signed
2023-03-11
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Scholarships - college”

Part I, Line 16

“Merry Little Christmas Event - Christmas for 50 families in Scotsville, KY / Insurance, Bank Fees, Office supplies”

Raw XML Appendix231 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt018215
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0332
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037517
IRS990EZ/SpecialEventsNetIncomeLossAmt030527
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021122
IRS990EZ/TotalProgramServiceExpensesAmt013795
IRS990EZ/TotalRevenueAmt046058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non-Profit Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://thehaleysuefoundation.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Legacy Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships - college
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Merry Little Christmas Event - Christmas for 50 families in Scotsville, KY / Insurance, Bank Fees, Office supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Staci W Felt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06157206697
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALEY SUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0862918936
ReturnHeader/Filer/PhoneNum06157206697
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 NIBLICK CT
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/ReturnTs02023-03-11T05:28:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$52,991
Liabilities
$0
Net assets
$52,991
Revenue
$46,058
Expenses
$21,122
Net income
$24,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.2$0.00$73.2$62.5$44.7$17.8
2023Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$49.3$46.9$2.40
2022Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$46.1$21.1$24.9