Hay Foundation

990EZ • Fiscal year 2013 • EIN 95-4010228

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 01, 2013

Organization Profile WWW.HAYFOUNDATION.ORG

2776 Loker Avenue92010

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.4%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$67,515

Up $2,864 (+4.4%) from 2012

Net Assets

$67,515

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin50th percentile

Revenue

Down

$98,478

Down $11,476 (-10%) from 2012

Expenses

$95,614

Up $8,876 (+10%) from 2012

Net Income

Down

$2,864

Down $20,352 (-88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2013

Assets$67,515

Liabilities$0

Net Assets$67,515

Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2013

Revenue$98,478

Expenses$95,614

Net Income$2,864

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 1, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Support for persons with aids and support for battered women and children.

Filing and Contact Details

Filer

EIN: 95-4010228

Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	60682
IRS990EZ/CashSavingsAndInvestments/EOY	0	63546
IRS990EZ/ContributionsGiftsGrantsEtc	0	97935
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2864
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	95070
IRS990EZ/GrossReceipts	0	98478
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	543
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	64651
IRS990EZ/NetAssetsOrFundBalancesBOY	0	64651
IRS990EZ/NetAssetsOrFundBalances/EOY	0	67515
IRS990EZ/NetAssetsOrFundBalancesEOY	0	67515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LOUISE HAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DUNY CASHIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DIANA VAN WELANETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3969
IRS990EZ/OtherAssetsTotal/EOY	0	3969
IRS990EZ/OtherExpensesTotal	0	544
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT FOR AIDS VICTIMS AND BATTERED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SUPPORT FOR PERSONS WITH AIDS AND SUPPORT FOR BATTERED WOMEN AND CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	97935
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 5100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CARLSBAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92018
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	REID TRACY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7604317695
IRS990EZ/TotalAssets/BOY	0	64651
IRS990EZ/TotalAssets/EOY	0	67515
IRS990EZ/TotalExpenses	0	95614
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	98478
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/AmountsSubstContributorsTotal	0	51362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	97935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	109951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	95205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	120155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	158943
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	582189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	543
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	454
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	386
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	423
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1806
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.90900
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99800
IRS990ScheduleA/PublicSupportTotal170	0	530827
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	97935
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	109951
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	95205
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	120155
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	158943
IRS990ScheduleA/Total170/Total	0	582189
IRS990ScheduleA/TotalSupport	0	583995
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	GRANTEE BOBBI AND THE STRAYS STREET P O BOX 170129 CITY, STATE, ZIP OZONE PARK NY 11417 RELATIONSHIP NONE AMOUNT 10,000 GRANTEE NICK ORTNER STREET 15 STONEWALL RIDGE CITY, STATE, ZIP NEWTOWN CT 06470 AMOUNT 10,000 GRANTEE THE KHMER CHILD FOUNDATION STREET 2608 VARNER DRIVE NE CITY, STATE, ZIP ATLANTA GA 30345 AMOUNT 9,000 GRANTEE OTHERS UNDER 5000 STREET P O BOX 5100 CITY, STATE, ZIP CARLSBAD CA 92018 AMOUNT 66,070
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT MISCELLANEOUS EXPENSES 544
IRS990ScheduleO/GeneralExplanation/Explanation	2	CATEGORY BEGINNING OF YEAR END OF YEAR IBM STOCK 3,969 3,969
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	954010228
ReturnHeader/Filer/Name/BusinessNameLine1	0	HAY FOUNDATION
ReturnHeader/Filer/NameControl	0	HAYF
ReturnHeader/Filer/USAddress/AddressLine1	0	2776 LOKER AVENUE
ReturnHeader/Filer/USAddress/City	0	CARLSBAD
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92010
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-01
ReturnHeader/Officer/Name	0	LOUISE HAY
ReturnHeader/Officer/Phone	0	7604317695
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-09-23
ReturnHeader/PreparerFirm/EIN	0	954298209
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	OConnor & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	26905 Pinehurst Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Valencia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	91355
ReturnHeader/Preparer/Name	0	Michael OConnor
ReturnHeader/Preparer/Phone	0	6612880089
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-23T13:22:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $67,515
Liabilities: $0
Net assets: $67,515
Revenue: $98,478
Expenses: $95,614
Net income: $2,864

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$5.46	$0.00	$5.46	$0.06	$0.45	$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.85	$0.00	$5.85	$0.54	$0.78	$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.09	$0.00	$6.09	$1.88	$0.37	$1.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.57	$0.00	$4.57	$0.21	$0.30	$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.66	$0.00	$4.66	$4.49	$0.10	$4.39
2018Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$0.12	$0.00	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.16	$0.09	$0.05	$0.04
2016Summary only. Only limited summary data is available for this year.	$0.12	$0.00		$0.12	$0.08	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$0.16	$0.17	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$0.15	$0.12	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.07	$0.00	$0.07	$0.10	$0.10	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.06	$0.00		$0.11	$0.09	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04		$0.04	$0.10	$0.09	$0.00