Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$273,102
Up $114,403 (+72%) from 2017
Net Assets
Up$273,102
Up $114,403 (+72%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$116,713
Up $30,648 (+36%) from 2017
Expenses
Down$2,310
Down $48,082 (-95%) from 2017
Net Income
Up$114,403
Up $78,730 (+221%) from 2017
Support for persons with aids and support for battered women and children.
Support for aids victims and battered
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT FOR PERSONS WITH AIDS AND SUPPORT FOR BATTERED WOMEN AND CHILDREN | $116,713 | $2,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REID TRACY | President | - | $0 | - | - |
“Grantee heifer international street 1 world ave city, state, zip alexander, ar 72002relationship none grantee voices for children street 2851 meadow lark drive city, state, zip san diego, ca 92123relationship none grantee west coast mens society street 80 station st #213 city, province, country, postal duncan, bc canada v9l 1m4relationship none grantee khmer child foundation street 2608 varner drive ne city, state, zip atlanta, ga 30345relationship none grantee candy kayne cancer fund street 315 s. Hwy 101 #47 city, state, zip encinitas, ca 92024relationship none grantee others under 5000 street p o box 5100 city, state, zip carlsbad, ca 92018relationship none amount 60grantee mama kitchen street 3960 home avenue city, state, zip san diego, ca 92105relationship none grantee photocharity street p o box 177 city, state, zip cardiff by the sea, ca 92007relationship none grantee performing animal welfare society street 1065 pool station road city, state, zip san andreas, ca 95249relationship none grantee native youth leadership street p o box 241 pine ridge city, state, zip pine ridge, sd 57770relationship none grantee national inclusion project street p o box 110104 city, state, zip research triangle park, nc 27709relationship none grantee church of revelation street 1154 white plains road city, state, zip bronx, ny 10472relationship none”
“Category beginning of year end of yearibm stock 3,969 3,969”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REID TRACY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7604317695 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 5100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLSBAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92018 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 154730 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 269133 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116713 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 114403 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 158699 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 273102 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 60 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116713 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 158699 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 273102 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 158699 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 273102 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REID TRACY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3969 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3969 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT FOR AIDS VICTIMS AND BATTERED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT FOR PERSONS WITH AIDS AND SUPPORT FOR BATTERED WOMEN AND CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 116713 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2250 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 2310 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2250 |
| IRS990EZ/TotalRevenueAmt | 0 | 116713 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 622051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2755 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.20610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.26840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 128777 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 493274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 622051 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 624806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTEE HEIFER INTERNATIONAL STREET 1 WORLD AVE CITY, STATE, ZIP ALEXANDER, AR 72002RELATIONSHIP NONE GRANTEE VOICES FOR CHILDREN STREET 2851 MEADOW LARK DRIVE CITY, STATE, ZIP SAN DIEGO, CA 92123RELATIONSHIP NONE GRANTEE WEST COAST MENS SOCIETY STREET 80 STATION ST #213 CITY, PROVINCE, COUNTRY, POSTAL DUNCAN, BC CANADA V9L 1M4RELATIONSHIP NONE GRANTEE KHMER CHILD FOUNDATION STREET 2608 VARNER DRIVE NE CITY, STATE, ZIP ATLANTA, GA 30345RELATIONSHIP NONE GRANTEE CANDY KAYNE CANCER FUND STREET 315 S. HWY 101 #47 CITY, STATE, ZIP ENCINITAS, CA 92024RELATIONSHIP NONE GRANTEE OTHERS UNDER 5000 STREET P O BOX 5100 CITY, STATE, ZIP CARLSBAD, CA 92018RELATIONSHIP NONE AMOUNT 60GRANTEE MAMA KITCHEN STREET 3960 HOME AVENUE CITY, STATE, ZIP SAN DIEGO, CA 92105RELATIONSHIP NONE GRANTEE PHOTOCHARITY STREET P O BOX 177 CITY, STATE, ZIP CARDIFF BY THE SEA, CA 92007RELATIONSHIP NONE GRANTEE PERFORMING ANIMAL WELFARE SOCIETY STREET 1065 POOL STATION ROAD CITY, STATE, ZIP SAN ANDREAS, CA 95249RELATIONSHIP NONE GRANTEE NATIVE YOUTH LEADERSHIP STREET P O BOX 241 PINE RIDGE CITY, STATE, ZIP PINE RIDGE, SD 57770RELATIONSHIP NONE GRANTEE NATIONAL INCLUSION PROJECT STREET P O BOX 110104 CITY, STATE, ZIP RESEARCH TRIANGLE PARK, NC 27709RELATIONSHIP NONE GRANTEE CHURCH OF REVELATION STREET 1154 WHITE PLAINS ROAD CITY, STATE, ZIP BRONX, NY 10472RELATIONSHIP NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARIBM STOCK 3,969 3,969 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REID TRACY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7604317695 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAYF |
| ReturnHeader/Filer/EIN | 0 | 954010228 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2776 LOKER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARLSBAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92010 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BF0E73D2BC0F6A53A0F01465AE3867483819AAD5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BF0E73D2BC0F6A53A0F01465AE3867483819AAD5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9592782018211os3wmuy |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-07-30 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.201.141.11 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-30 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:53:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954298209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OCONNOR & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26905 PINEHURST DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VALENCIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91355 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6612880089 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL OCONNOR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-30T17:49:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.