Civic Intelligence

Hay Foundation

990 • Fiscal year 2023 • EIN 95-4010228

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

PO Box 5100Carlsbad, CA 92008

(760) 431-7695

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

1st percentile

-684%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

13th percentile

-6.7%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$5,456,081

Flat from 2023

Net Assets

Flat

$5,456,081

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$57,203

Flat from 2023

Expenses

Flat

$448,453

Flat from 2023

Net Income

Flat

-$391,250

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $37,266Net Assets 2011: $37,2662011Assets 2012: $64,651Liabilities 2012: $02012Assets 2013: $67,515Liabilities 2013: $0Net Assets 2013: $67,5152013Assets 2014: $92,984Liabilities 2014: $0Net Assets 2014: $92,9842014Assets 2015: $82,056Liabilities 2015: $0Net Assets 2015: $82,0562015Assets 2016: $123,026Liabilities 2016: $02016Assets 2017: $158,699Liabilities 2017: $0Net Assets 2017: $158,6992017Assets 2018: $273,102Liabilities 2018: $0Net Assets 2018: $273,1022018Assets 2019: $4,662,063Liabilities 2019: $0Net Assets 2019: $4,662,0632019Assets 2020: $4,574,416Liabilities 2020: $0Net Assets 2020: $4,574,4162020Assets 2021: $6,085,484Liabilities 2021: $0Net Assets 2021: $6,085,4842021Assets 2022: $5,847,331Liabilities 2022: $0Net Assets 2022: $5,847,3312022Assets 2023: $5,456,081Liabilities 2023: $0Net Assets 2023: $5,456,0812023Assets 2023: $5,456,081Liabilities 2023: $0Net Assets 2023: $5,456,0812023

Highlighted filing

2023

Assets$5,456,081
Liabilities$0
Net Assets$5,456,081

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $96,159Expenses 2011: $92,556Net Income 2011: $3,6032011Revenue 2012: $109,954Expenses 2012: $86,738Net Income 2012: $23,2162012Revenue 2013: $98,478Expenses 2013: $95,614Net Income 2013: $2,8642013Revenue 2014: $146,101Expenses 2014: $120,632Net Income 2014: $25,4692014Revenue 2015: $160,143Expenses 2015: $171,071Net Income 2015: -$10,9282015Revenue 2016: $120,221Expenses 2016: $79,251Net Income 2016: $40,9702016Revenue 2017: $86,065Expenses 2017: $50,392Net Income 2017: $35,6732017Revenue 2018: $116,713Expenses 2018: $2,310Net Income 2018: $114,4032018Revenue 2019: $4,486,551Expenses 2019: $97,590Net Income 2019: $4,388,9612019Revenue 2020: $208,656Expenses 2020: $296,303Net Income 2020: -$87,6472020Revenue 2021: $1,884,282Expenses 2021: $373,214Net Income 2021: $1,511,0682021Revenue 2022: $539,117Expenses 2022: $777,270Net Income 2022: -$238,1532022Revenue 2023: $57,203Expenses 2023: $448,453Net Income 2023: -$391,2502023Revenue 2023: $57,203Expenses 2023: $448,453Net Income 2023: -$391,2502023

Highlighted filing

2023

Revenue$57,203
Expenses$448,453
Net Income-$391,250
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,113,970
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,847,331$5,456,081▼ $391,250
Savings and Temporary Cash Investments$2,492,903$3,042,859▲ $549,956
Cash and Non-Interest-Bearing Accounts$3,350,459$2,409,253▼ $941,206
Investments in Publicly Traded Securities$3,969$3,969→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,847,331$5,456,081▼ $391,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,847,331$5,456,081▼ $391,250
Total Liabilities and Net Assets / Fund Balance$5,847,331$5,456,081▼ $391,250
Compensation and Service Providers

Board Members and Trustees

NameTitle
Reid TracyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$9,825
Program Service Revenue
$0
Investment Income
$47,378
Other Revenue
$0
All Other Contributions
$9,825
Change in Net Assets
$-391,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$448,453
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$448,453--$448,453
Total Functional Expenses$448,453$0$0$448,453
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Left to Tell Charitable FundCarlsbad, CA501 C (3)Support for Persons With Aids and Support for Battered Women and Children.$200,000
Solutions for ChangeVista, CA501 C (3)Support for Persons With Aids and Support for Battered Women and Children.$100,000
Love This Horse Equine Rescue IncMojave, CA501 C (3)Support for Persons With Aids and Support for Battered Women and Children.$58,333
Boys & Girls ClubEncinitas, CA501 C (3)Support for Persons With Aids and Support for Battered Women and Children.$45,000
MAMA'S KITCHENSan Diego, CA501 C (3)Support for Persons With Aids and Support for Battered Women and Children.$25,000
Mcpaws Regional Animal ShelterMccall, ID501 C (3)Support for Persons With Aids and Support for Battered Women and Children.$10,000
Snowdon Wildlife SanctuaryMccall, ID501 C (3)Support for Persons With Aids and Support for Battered Women and Children.$10,000
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Officer reviews form 990 prior to return being filed.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Hay Foundation
EIN
95-4010228
Phone
7604317695
Address
PO BOX 5100, CARLSBAD, CA 92008

Signing Officer

Name
Reid Tracy
Title
President
Phone
7604317695
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reid Tracy
Formed
1985
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Andersen Tax LLC
Address
333 BUSH STREET SUITE 1700, SAN FRANCISCO, CA 94104
Preparer
Michelle Bass
Phone
4157642700
Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT FOR PERSONS WITH AIDS AND SUPPORT FOR BATTERED WOMEN AND CHILDREN.
IRS990/AllOtherContributionsAmt09825
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REID TRACY
IRS990/BooksInCareOfDetail/PhoneNum07604317695
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5100
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092008
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03350459
IRS990/CashNonInterestBearingGrp/EOYAmt02409253
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09825
IRS990/CYGrantsAndSimilarPaidAmt0448453
IRS990/CYInvestmentIncomeAmt047378
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-391250
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0448453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057203
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE HAY FOUNDATION IS FOCUSED ON PROVIDING SUPPORT FOR PERSONS WITH AIDS AND SUPPORT FOR BATTERED WOMEN AND CHILDREN, AS WELL AS SUPPORTING OTHER CHARITABLE CAUSES THROUGH MAKING GRANTS TO OTHER 501(C)(3) CHARITIES WHICH SUPPORT THESE CAUSES. OVER THE COURSE OF HAY FOUNDATION'S FISCAL YEAR, IT MADE GRANTS TOTALING $448,453 TO SEVEN 501(C)(3) CHARITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0448453
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0REID TRACY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-68930
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt0448453
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0448453
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0448453
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0987837
IRS990/GrossReceiptsAmt01113970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0116308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03969
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03969
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01056767
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT FOR PERSONS WITH AIDS AND SUPPORT FOR BATTERED WOMEN AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05847331
IRS990/NetAssetsOrFundBalancesEOYAmt05456081
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-68930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-68930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REID TRACY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0777270
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-238153
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0777270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-391250
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05847331
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05456081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02492903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03042859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01864282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04542192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07164072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045853
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90080
IRS990ScheduleA/PublicSupportPY170Pct00.90080
IRS990ScheduleA/PublicSupportTotal170Amt06494896
IRS990ScheduleA/SubstantialContributorsTotAmt0669176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01864282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04542192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07164072
IRS990ScheduleA/TotalSupportAmt07209925
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt345000
IRS990ScheduleI/RecipientTable/CashGrantAmt458333
IRS990ScheduleI/RecipientTable/CashGrantAmt5200000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 C (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 C (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 C (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR PERSONS WITH AIDS AND SUPPORT FOR BATTERED WOMEN AND CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR PERSONS WITH AIDS AND SUPPORT FOR BATTERED WOMEN AND CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR PERSONS WITH AIDS AND SUPPORT FOR BATTERED WOMEN AND CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT FOR PERSONS WITH AIDS AND SUPPORT FOR BATTERED WOMEN AND CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT FOR PERSONS WITH AIDS AND SUPPORT FOR BATTERED WOMEN AND CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT FOR PERSONS WITH AIDS AND SUPPORT FOR BATTERED WOMEN AND CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT FOR PERSONS WITH AIDS AND SUPPORT FOR BATTERED WOMEN AND CHILDREN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOLUTIONS FOR CHANGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SNOWDON WILDLIFE SANCTUARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MCPAWS REGIONAL ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LOVE THIS HORSE EQUINE RESCUE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LEFT TO TELL CHARITABLE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MAMA'S KITCHEN
IRS990ScheduleI/RecipientTable/RecipientEIN0330902617
IRS990ScheduleI/RecipientTable/RecipientEIN1331587429
IRS990ScheduleI/RecipientTable/RecipientEIN2330503942
IRS990ScheduleI/RecipientTable/RecipientEIN3135562976
IRS990ScheduleI/RecipientTable/RecipientEIN4814434284
IRS990ScheduleI/RecipientTable/RecipientEIN5721606289
IRS990ScheduleI/RecipientTable/RecipientEIN6330434246
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0722 CALIFORNIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2004
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2831 S 3RD ST PO BOX 137
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31221 ENCINITAS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48800 WETZEL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 5100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63960 HOME AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VISTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MCCALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MCCALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ENCINITAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MOJAVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CARLSBAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092083
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd183638
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd283638
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd493501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd592008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd692105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HAY FOUNDATION RESEARCHES ALL ORGANIZATIONS BEFORE IT GRANTS ANY FUNDS, REVIEWS ORGANIZATIONS MISSION STATEMENTS AND COMMUNICATES WITH THE ORGANIZATION FREQUENTLY TO ENSURE THE FUNDS ARE USED FOR THEIR INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I PART II
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER REVIEWS FORM 990 PRIOR TO RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0954094272
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PUBLISHING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HAY HOUSE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 5100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CARLSBAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEFT TO TELL CHARITABLE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0721606289
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ASSIST FAMILIES AND ORPHANES IN RECEIVING FOOD, SHELTER, AND SUPPORT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 5100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CARLSBAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092008
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEFT TO TELL CHARITABLE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05847331
IRS990/TotalAssetsEOYAmt05456081
IRS990/TotalAssetsGrp/BOYAmt05847331
IRS990/TotalAssetsGrp/EOYAmt05456081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05847331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05456081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0448453
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05847331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05456081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5100
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092008
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTPS://WWW.HAYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REID TRACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07604317695
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAYF
ReturnHeader/Filer/EIN0954010228
ReturnHeader/Filer/PhoneNum07604317695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5100
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 BUSH STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04157642700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE BASS
ReturnHeader/ReturnTs02024-05-15T17:27:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRACY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.06$0.45$0.39
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