Civic Intelligence

Louise L Hay Charitable Fund

990PF • Fiscal year 2013 • EIN 95-0189304

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 15, 2013

Organization Profile
2776 Loker Ave WestCarlsbad, CA 92008
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

405%

Faster asset growth than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$88,569

Up $71,014 (+405%) from 2012

Net Assets

Up

$88,569

Up $71,014 (+405%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

$121,014

No earlier filing loaded for comparison.

Expenses

Up

$50,000

Up $50,000 from 2012

Net Income

$71,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0Assets 2010: $17,533Liabilities 2010: $0Net Assets 2010: $17,5332010Assets 2011: $17,550Liabilities 2011: $0Net Assets 2011: $17,5502011Assets 2012: $17,555Liabilities 2012: $0Net Assets 2012: $17,5552012Assets 2013: $88,569Liabilities 2013: $0Net Assets 2013: $88,5692013Assets 2014: $38,559Liabilities 2014: $0Net Assets 2014: $38,5592014Assets 2015: $36,604Liabilities 2015: $0Net Assets 2015: $36,6042015Assets 2016: $36,622Liabilities 2016: $0Net Assets 2016: $36,6222016Assets 2017: $36,640Liabilities 2017: $0Net Assets 2017: $36,6402017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$88,569
Liabilities$0
Net Assets$88,569
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $122010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $121,014Expenses 2013: $50,000Net Income 2013: $71,0142013Revenue 2014: $40Expenses 2014: $50,050Net Income 2014: -$50,0102014Revenue 2015: $50,045Expenses 2015: $52,000Net Income 2015: -$1,9552015Revenue 2016: $18Expenses 2016: $0Net Income 2016: $182016Revenue 2017: $18Expenses 2017: $0Net Income 2017: $182017Revenue 2018: $41Expenses 2018: $36,681Net Income 2018: -$36,6402018

Highlighted filing

2013

Revenue$121,014
Expenses$50,000
Net Income$71,014
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE HAYPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SAVE AND RESTORE PARK FOR USE BY CHILDREN501 C 3SAN DIEGO, CA, US$50,000
Filing and Contact Details

Filer

EIN
95-0189304
Raw XML Appendix216 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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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA014
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses071014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss014
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets060000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances060000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0900
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02955
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets059100
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets060000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LOUISE HAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 5100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CARLSBAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092018
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct023863
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets023863
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.403775
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear401.714465
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.304408
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets059100
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1017555
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4017504
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5025883
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions050000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4030010
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear507879
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.018874
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions050000
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest050000
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions050000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0REID TRACY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07604317695
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102776 LOKER AVENUE WEST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CARLSBAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092008
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/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10DISTRIBUTIONS TO ORGANZATIONS TO HELP PROMOTE FOOD GIVE TO CHILDREN AND RESTORATION OF AREAS FOR CHILDREN TO PLAY
IRS990PF/SummaryOfDirectCharitableActy/Expenses1050000
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount050000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SAVE AND RESTORE PARK FOR USE BY CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0FRIENDS OF BALBOA PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102125 PARK BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode092101
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear050000
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/AppliedToCurrentYear02955
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02955
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear503357
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear503357
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear076095
IRS990PF/UndistributedIncome/ExcessFromCurrentYear047045
IRS990PF/UndistributedIncome/ExcessFromYear4029050
IRS990PF/UndistributedIncome/QualifyingDistributions050000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus047045
IRS990PF/UndistributedIncome/TotalCorpus079452
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0121000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10P O BOX 5100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CARLSBAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode092018
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LOUISE HAY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
SubstantialContributorsSch/SubstantialContributor/PersonName0LOUISE HAY
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10P O BOX 5100
SubstantialContributorsSch/SubstantialContributor/USAddress/City0CARLSBAD
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode092018
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0950189304
ReturnHeader/Filer/Name/BusinessNameLine10LOUISE L HAY CHARITABLE FUND
ReturnHeader/Filer/NameControl0LOUS
ReturnHeader/Filer/USAddress/AddressLine102776 LOKER AVE WEST
ReturnHeader/Filer/USAddress/City0CARLSBAD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092008
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0LOUISE HAY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-17
ReturnHeader/PreparerFirm/EIN0954298209
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OConnor & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026905 Pinehurst Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Valencia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091355
ReturnHeader/Preparer/Name0Michael OConnor
ReturnHeader/Preparer/Phone06612880089
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-17T12:32:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,569
Liabilities
$0
Net assets
$88,569
Revenue
$121,014
Expenses
$50,000
Net income
$71,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.37$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.50$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.00$0.50$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.21$0.50$0.71
2012Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00