Civic Intelligence

Happy Factory Inc

EIN 87-0578172 • 501(c)3 • Cedar City, UT

Profile

Construct and deliver toys to children's hospitals, orphanages and other locations around the world.

896 N 2175 W CircleCedar City, UT 84721

www.happyfactory.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$813,590

Up $65,200 (+8.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$813,590

Up $65,200 (+8.7%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

Down

$105,499

Down $48,097 (-31%) from 2024

Expenses

Down

$40,429

Down $17,393 (-30%) from 2024

Net Income

Down

$65,070

Down $30,704 (-32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2010: $406,716Liabilities 2010: $0Net Assets 2010: $406,7162010Assets 2011: $389,725Liabilities 2011: $0Net Assets 2011: $389,7252011Assets 2012: $406,457Liabilities 2012: $0Net Assets 2012: $406,4572012Assets 2013: $412,976Liabilities 2013: $0Net Assets 2013: $412,9762013Assets 2014: $427,859Liabilities 2014: $0Net Assets 2014: $427,8592014Assets 2015: $432,594Liabilities 2015: $0Net Assets 2015: $432,5942015Assets 2016: $451,064Liabilities 2016: $0Net Assets 2016: $451,0642016Assets 2017: $475,448Liabilities 2017: $0Net Assets 2017: $475,4482017Assets 2018: $502,287Liabilities 2018: $0Net Assets 2018: $502,2872018Assets 2019: $523,726Liabilities 2019: $0Net Assets 2019: $523,7262019Assets 2020: $543,695Liabilities 2020: $0Net Assets 2020: $543,6952020Assets 2021: $585,825Liabilities 2021: $0Net Assets 2021: $585,8252021Assets 2022: $609,128Liabilities 2022: $0Net Assets 2022: $609,1282022Assets 2023: $645,010Liabilities 2023: $0Net Assets 2023: $645,0102023Assets 2024: $748,390Liabilities 2024: $0Net Assets 2024: $748,3902024Assets 2025: $813,590Liabilities 2025: $0Net Assets 2025: $813,5902025

Highlighted filing

2025

Assets$813,590
Liabilities$0
Net Assets$813,590
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0Expenses 2010: $85,6422010Expenses 2011: $72,9942011Expenses 2012: $62,0762012Revenue 2013: $71,844Expenses 2013: $65,325Net Income 2013: $6,5192013Revenue 2014: $82,851Expenses 2014: $67,968Net Income 2014: $14,8832014Revenue 2015: $73,745Expenses 2015: $69,010Net Income 2015: $4,7352015Revenue 2016: $75,640Expenses 2016: $57,171Net Income 2016: $18,4692016Revenue 2017: $76,685Expenses 2017: $52,302Net Income 2017: $24,3832017Revenue 2018: $98,142Expenses 2018: $71,303Net Income 2018: $26,8392018Revenue 2019: $84,621Expenses 2019: $63,182Net Income 2019: $21,4392019Revenue 2020: $64,362Expenses 2020: $44,951Net Income 2020: $19,4112020Revenue 2021: $81,468Expenses 2021: $39,277Net Income 2021: $42,1912021Revenue 2022: $85,302Expenses 2022: $66,951Net Income 2022: $18,3512022Revenue 2023: $98,845Expenses 2023: $62,389Net Income 2023: $36,4562023Revenue 2024: $153,596Expenses 2024: $57,822Net Income 2024: $95,7742024Revenue 2025: $105,499Expenses 2025: $40,429Net Income 2025: $65,0702025

Highlighted filing

2025

Revenue$105,499
Expenses$40,429
Net Income$65,070
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,590
Liabilities
$0
Net assets
$813,590
Revenue
$105,499
Expenses
$40,429
Net income
$65,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$1.05$0.40$0.65
2024Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$1.54$0.58$0.96
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.99$0.62$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.85$0.67$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.81$0.39$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.64$0.45$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.85$0.63$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.98$0.71$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.77$0.52$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.76$0.57$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.74$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.83$0.68$0.15
2013Summary only. Only limited summary data is available for this year.$4.13$0.00$4.13$0.72$0.65$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 23, 2026
Return Version
2025v4.0
Gross Receipts
$105,499
Mission and Program Overview

Mission

Construct and deliver toys to children's hospitals, orphanages and other locations around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$513,457$690,452▲ $176,995
Land, Buildings, and Equipment, Net$111,692$106,614▼ $5,078
Cash and Non-Interest-Bearing Accounts$123,241$16,524▼ $106,717
Total Assets$748,390$813,590▲ $65,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$748,390$813,590▲ $65,200
Total Net Assets Fund Balance$748,390$813,590▲ $65,200
Total Liabilities and Net Assets / Fund Balance$748,390$813,590▲ $65,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,625$190,457$264,082
Land$32,989-$32,989
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Paul CozzensPresident/ce
Amanda MesserTrustee
David Grant JrTrustee
Kris CooleyTrustee
Neal SmithTrustee
Robert S CoxTrustee
Tim DwyerTrustee
Zurl ThornockTrustee
Donna W CooleyExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$40,855
Program Service Revenue
$36,330
Investment Income
$27,755
Other Revenue
$559
All Other Contributions
$40,855
Change in Net Assets
$65,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,547--$13,547
Office Expenses$8,096--$8,096
Depreciation Depletion$5,208--$5,208
Conferences and Meetings$4,370--$4,370
Other Expenses$885$884-$1,769
Insurance$1,168--$1,168
Travel$998--$998
Fees for Services Other$287--$287
Fees for Services Accounting$140--$140
Advertising$94--$94
Total Functional Expenses$39,545$884$0$40,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Donna cooley kris cooley director trustee family relationship”

Form 990, Page 6, Part VI, Line 11B

“Before form 990 is filed, the appropriate members of the board of directors review the tax return.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Happy Factory Inc
EIN
87-0578172
Phone
4355868352
Address
896 N 2175 W CIRCLE, CEDAR CITY, UT 84721

Signing Officer

Name
Donna W Cooley
Title
Executive Director
Phone
4355868352
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna W Cooley
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Rees CPA
Address
337 S MAIN SUITE 130, CEDAR CITY, UT 84720-3491
Preparer
Caleb J Rees CPA
Phone
4355865312
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Produced and delivered approximately 60,000 volunteer constructed toys to needy children in orphanages, hospitals and underprivileged areas around the world. All of the construction was done by volunteers. All of the constructions was from reclaimed hardwood”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 130”

Raw XML Appendix345 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CE
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287175
IRS990ScheduleA/TotalSupportAmt0354956
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02077
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt032989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCED AND DELIVERED APPROXIMATELY 60,000 VOLUNTEER CONSTRUCTED TOYS TO NEEDY CHILDREN IN ORPHANAGES, HOSPITALS AND UNDERPRIVILEGED AREAS AROUND THE WORLD. ALL OF THE CONSTRUCTION WAS DONE BY VOLUNTEERS. ALL OF THE CONSTRUCTIONS WAS FROM RECLAIMED HARDWOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONNA COOLEY KRIS COOLEY DIRECTOR TRUSTEE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE FORM 990 IS FILED, THE APPROPRIATE MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0748390
IRS990/TotalAssetsEOYAmt0813590
IRS990/TotalAssetsGrp/BOYAmt0748390
IRS990/TotalAssetsGrp/EOYAmt0813590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040855
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039545
IRS990/TotalFunctionalExpensesGrp/TotalAmt040429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0813590
IRS990/TotalOtherProgSrvcExpenseAmt021683
IRS990/TotalProgramServiceExpensesAmt039545
IRS990/TotalProgramServiceRevenueAmt036330
IRS990/TotalRevenueGrp/ExclusionAmt027755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0813590
IRS990/TravelGrp/ProgramServicesAmt0998
IRS990/TravelGrp/TotalAmt0998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0349 NORTH BEACON DRIVE
IRS990/USAddress/CityNm0CEDAR CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084720
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HAPPYFACTORY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA W COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04355868352
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY FACTORY INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0870578172
ReturnHeader/Filer/PhoneNum04355868352
ReturnHeader/Filer/USAddress/AddressLine1Txt0896 N 2175 W CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465571218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 S MAIN SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847203491
ReturnHeader/PreparerPersonGrp/PhoneNum04355865312
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB J REES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-26T22:11:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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