Civic Intelligence

North Haven Foundation

990 • Fiscal year 2022 • EIN 01-6022839

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 28, 2022

Organization Profile
PO Box 664Rockland, ME 04841

(207) 594-4421

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,860,567

Down $644,177 (-12%) from 2021

Net Assets

Down

$4,860,567

Down $644,177 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$621,495

Up $84,570 (+16%) from 2021

Expenses

Up

$230,658

Up $91,394 (+66%) from 2021

Net Income

Down

$390,837

Down $6,824 (-1.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,218,091Liabilities 2011: $0Net Assets 2011: $2,218,0912011Assets 2012: $2,265,965Liabilities 2012: $0Net Assets 2012: $2,265,9652012Assets 2013: $2,602,490Liabilities 2013: $0Net Assets 2013: $2,602,4902013Assets 2014: $3,104,402Liabilities 2014: $0Net Assets 2014: $3,104,4022014Assets 2015: $3,150,628Liabilities 2015: $0Net Assets 2015: $3,150,6282015Assets 2016: $3,219,854Liabilities 2016: $0Net Assets 2016: $3,219,8542016Assets 2017: $3,650,343Liabilities 2017: $0Net Assets 2017: $3,650,3432017Assets 2018: $3,844,352Liabilities 2018: $0Net Assets 2018: $3,844,3522018Assets 2019: $4,167,060Liabilities 2019: $0Net Assets 2019: $4,167,0602019Assets 2020: $4,279,436Liabilities 2020: $0Net Assets 2020: $4,279,4362020Assets 2021: $5,504,744Liabilities 2021: $0Net Assets 2021: $5,504,7442021Assets 2022: $4,860,567Liabilities 2022: $0Net Assets 2022: $4,860,5672022Assets 2023: $5,292,378Liabilities 2023: $0Net Assets 2023: $5,292,3782023Assets 2024: $5,770,081Liabilities 2024: $0Net Assets 2024: $5,770,0812024Assets 2025: $6,503,560Liabilities 2025: $0Net Assets 2025: $6,503,5602025

Highlighted filing

2022

Assets$4,860,567
Liabilities$0
Net Assets$4,860,567
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0Revenue 2011: $348,752Expenses 2011: $138,107Net Income 2011: $210,6452011Revenue 2012: $202,529Expenses 2012: $122,943Net Income 2012: $79,5862012Revenue 2013: $233,158Expenses 2013: $149,812Net Income 2013: $83,3462013Revenue 2014: $335,320Expenses 2014: $131,036Net Income 2014: $204,2842014Revenue 2015: $329,061Expenses 2015: $164,808Net Income 2015: $164,2532015Revenue 2016: $324,348Expenses 2016: $127,515Net Income 2016: $196,8332016Revenue 2017: $270,558Expenses 2017: $132,663Net Income 2017: $137,8952017Revenue 2018: $377,233Expenses 2018: $190,280Net Income 2018: $186,9532018Revenue 2019: $538,515Expenses 2019: $150,651Net Income 2019: $387,8642019Revenue 2020: $344,758Expenses 2020: $155,368Net Income 2020: $189,3902020Revenue 2021: $536,925Expenses 2021: $139,264Net Income 2021: $397,6612021Revenue 2022: $621,495Expenses 2022: $230,658Net Income 2022: $390,8372022Revenue 2023: $559,197Expenses 2023: $253,455Net Income 2023: $305,7422023Revenue 2024: $422,086Expenses 2024: $314,816Net Income 2024: $107,2702024Revenue 2025: $798,361Expenses 2025: $266,343Net Income 2025: $532,0182025

Highlighted filing

2022

Revenue$621,495
Expenses$230,658
Net Income$390,837
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.0
Gross Receipts
$624,220
Mission and Program Overview

Mission

The mission of the foundation is to assist graduates of the north haven community school and adult residents of the island in their pursuit of a post secondary education, and to support the north haven community school in support of its extra curricular and tuition programs and college counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,197,634$4,589,643▼ $607,991
Savings and Temporary Cash Investments$307,111$270,926▼ $36,185
Cash and Non-Interest-Bearing Accounts$-1$-2▼ $1
Total Assets$5,504,744$4,860,567▼ $644,177
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,504,744$4,860,567▼ $644,177
Total Net Assets Fund Balance$5,504,744$4,860,567▼ $644,177
Total Liabilities and Net Assets / Fund Balance$5,504,744$4,860,567▼ $644,177
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Janice HopkinsPresident
Bryne MurphyTrustee
Charles F PingreeTrustee
Elizabeth LovellTrustee
Kathleen MacyTrustee
Laurie WarrenTrustee
Linda N CabotTrustee
Haven Hopkins StoneExecutive Di
David TestaFinancial Ad
Jesse RutterTreasurer
Charles C Cunningham JrVice Preside
Patricia CurtisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$193,987
Program Service Revenue
$0
Investment Income
$427,508
Other Revenue
$0
All Other Contributions
$193,987
Change in Net Assets
$390,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,334
Other Expenses$45,324
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$133,009--$133,009
Grants to Domestic Orgs$52,325--$52,325
Fees for Services Other-$40,323-$40,323
Fees for Services Management-$2,500-$2,500
Fees for Services Legal-$1,035-$1,035
Insurance-$698-$698
Office Expenses-$311-$311
Other Expenses-$3-$3
Total Functional Expenses$185,334$45,324$0$230,658
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Haven Community SchoolNorth Haven, ME501c3Career Counseling$34,000
North Haven Arts and EnrichmentNorth Haven, ME501c3Pre School Programs$18,325
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Trustee PtrBookkeeping FeesNo$6,840
-Trustee PtrAnnual RetainerNo$1,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“All trustees are provided a copy of the 990 for review. The return is discussed at the annual meeting.”

Form 990, Page 6, Part VI, Line 12C

“The trustees discuss the possibility of any conflicts of interest at its annual meeting each year. The board will review as needed.”

Form 990, Page 6, Part VI, Line 15A

“The trustees review as needed”

Form 990, Page 6, Part VI, Line 15B

“The trustees review as needed”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents available upon request during normal business hours at the office of the clerk in rockland, me”

Filing and Contact Details

Filer

Filer Name
North Haven Foundation
EIN
01-6022839
Phone
2075944421
Address
PO BOX 664, ROCKLAND, ME 04841

Signing Officer

Name
Jesse Rutter
Title
Treasurer
Phone
2075944421
Signed
2022-11-28

Organization Details

Principal Officer
Jesse Rutter
Formed
1965
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Masters Fowlie & Engelberg Cpas
Address
14A SCHOOL ST, ROCKLAND, ME 04841
Preparer
Marianne Masters CPA
Phone
2075949501
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the foundation is to assist graduates of the north haven community school and adult residents of the island in their pursuit of a post secondary education, and to support the north haven community school in support of its extra curricular and tuition programs and college counseling.”

Form 990, Part IX, Line 11G

“Tax preparation 0 2,750 0 administrative expense 0 37,573 0 total 0 40,323 0”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0945531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0553060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39930
IRS990ScheduleA/PublicSupportPY170Pct00.43010
IRS990ScheduleA/PublicSupportTotal170Amt0598335
IRS990ScheduleA/SubstantialContributorsTotAmt0347196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0945531
IRS990ScheduleA/TotalSupportAmt01498591
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0133009
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt034000
IRS990ScheduleI/RecipientTable/CashGrantAmt118325
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAREER COUNSELING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PRE SCHOOL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH HAVEN COMMUNITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTH HAVEN ARTS AND ENRICHMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0NORTH HAVEN COMMUNITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1NORTH HAVEN ARTS AND ENRICHMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt093 PULPIT HARBOR ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 526
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt093 PULPIT HARBOR ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1PO BOX 526
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORTH HAVEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004853
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd104853
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2 THE FOUNDATION ANNUALLY REVIEWS APPLICATIONS FOR AWARDS TO FAMILIES BASED ON RESIDENCY IN NORTH HAVEN, MAINE, ENROLLMENT AND ACADEMIC PERFORMANCE AT A POST-SECONDARY EDUCATIONAL INSTITUTION, AND IN THE CASE OF NORTH HAVEN COMMUNITY SCHOOL, FINANCIAL NEED FOR CURRICULUM AND CAPITAL PROJECTS. PART II, LINE 1 COLUMN (H) NORTH HAVEN COMMUNITY SCHOOL PURPOSE OF GRANT OR ASSISTANCE BEYOND HIGH SCHOOL PROGRAM - CAREER AND COLLEGE COUNSELING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HANSCOM COLLINS & RUTTER PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1HANSCOM COLLINS & RUTTER PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0HANSCOM COLLINS & RUTTER PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1HANSCOM COLLINS & RUTTER PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE PTR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE PTR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06840
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11035
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPING FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ANNUAL RETAINER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JESSE RUTTER, TRUSTEE AND TREASURER, OF NORTH HAVEN FOUNDATION IS AN OWNER OF HANSCOM,COLLINS & RUTTER, P.A. THE FOUNDATION PAID HANSCOM, COLLINS & RUTTER, P.A. BOOKKEEPING FEES OF 6,840 AND AN ANNUAL RETAINER OF 1,035 FOR THE YEAR ENDED JUNE 30, 2022.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FOUNDATION IS TO ASSIST GRADUATES OF THE NORTH HAVEN COMMUNITY SCHOOL AND ADULT RESIDENTS OF THE ISLAND IN THEIR PURSUIT OF A POST SECONDARY EDUCATION, AND TO SUPPORT THE NORTH HAVEN COMMUNITY SCHOOL IN SUPPORT OF ITS EXTRA CURRICULAR AND TUITION PROGRAMS AND COLLEGE COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRUSTEES ARE PROVIDED A COPY OF THE 990 FOR REVIEW. THE RETURN IS DISCUSSED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES DISCUSS THE POSSIBILITY OF ANY CONFLICTS OF INTEREST AT ITS ANNUAL MEETING EACH YEAR. THE BOARD WILL REVIEW AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES REVIEW AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUSTEES REVIEW AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE OFFICE OF THE CLERK IN ROCKLAND, ME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX PREPARATION 0 2,750 0 ADMINISTRATIVE EXPENSE 0 37,573 0 TOTAL 0 40,323 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05504744
IRS990/TotalAssetsEOYAmt04860567
IRS990/TotalAssetsGrp/BOYAmt05504744
IRS990/TotalAssetsGrp/EOYAmt04860567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193987
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05504744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04860567
IRS990/TotalProgramServiceExpensesAmt0185334
IRS990/TotalRevenueGrp/ExclusionAmt0158158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05504744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04860567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 SCHOOL STREET
IRS990/USAddress/CityNm0ROCKLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004841
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE RUTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02075944421
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH HAVEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0016022839
ReturnHeader/Filer/PhoneNum02075944421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 664
ReturnHeader/Filer/USAddress/CityNm0ROCKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010378706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTERS FOWLIE & ENGELBERG CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014A SCHOOL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004841
ReturnHeader/PreparerPersonGrp/PhoneNum02075949501
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE MASTERS CPA
ReturnHeader/ReturnTs02022-11-28T14:03:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,860,567
Liabilities
$0
Net assets
$4,860,567
Revenue
$621,495
Expenses
$230,658
Net income
$390,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.00$6.50$0.80$0.27$0.53
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.42$0.31$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.56$0.25$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.62$0.23$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.54$0.14$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.34$0.16$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.54$0.15$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.38$0.19$0.19
2017Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$0.27$0.13$0.14
2016Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$0.32$0.13$0.20
2015Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$0.33$0.16$0.16
2014Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$0.34$0.13$0.20
2013Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.23$0.15$0.08
2012Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.20$0.12$0.08
2011Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$0.35$0.14$0.21