Civic Intelligence

Haven Health Charitable Foundation Inc

990PF • Fiscal year 2016 • EIN 02-0644630

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization Profile
1235 Hightower Trail Suite 200Atlanta, GA 30350

(404) 250-9300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-594%

Higher net margin than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$362,159

Up $3,018 (+0.8%) from 2015

Net Assets

Up

$362,159

Up $3,018 (+0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$1,192

Down $9,294 (-89%) from 2015

Expenses

Down

$8,272

Down $1,483 (-15%) from 2015

Net Income

Down

-$7,080

Down $7,811 (-1069%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $617,249Liabilities 2011: $02011Assets 2012: $531,240Liabilities 2012: $02012Assets 2013: $499,335Liabilities 2013: $02013Assets 2014: $513,736Liabilities 2014: $0Net Assets 2014: $513,7362014Assets 2015: $359,141Liabilities 2015: $0Net Assets 2015: $359,1412015Assets 2016: $362,159Liabilities 2016: $0Net Assets 2016: $362,1592016Assets 2017: $394,123Liabilities 2017: $0Net Assets 2017: $394,1232017Assets 2018: $68,699Liabilities 2018: $0Net Assets 2018: $68,6992018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$362,159
Liabilities$0
Net Assets$362,159
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $49,507Expenses 2011: $15,592Net Income 2011: $33,9152011Revenue 2012: $36,314Expenses 2012: $127,092Net Income 2012: -$90,7782012Revenue 2013: $13,107Expenses 2013: $52,248Net Income 2013: -$39,1412013Revenue 2014: $46,327Expenses 2014: $40,347Net Income 2014: $5,9802014Revenue 2015: $10,486Expenses 2015: $9,755Net Income 2015: $7312015Revenue 2016: $1,192Expenses 2016: $8,272Net Income 2016: -$7,0802016Revenue 2017: $8,935Expenses 2017: $8,996Net Income 2017: -$612017Revenue 2018: $25,934Expenses 2018: $324,048Net Income 2018: -$298,1142018Revenue 2019: $398Expenses 2019: $69,097Net Income 2019: -$68,6992019

Highlighted filing

2016

Revenue$1,192
Expenses$8,272
Net Income-$7,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES H MANN IIIChairman-$0--
CHARLES H MANN IVSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Haven Health Charitable Foundation
EIN
02-0644630
Phone
4042509300
Address
1235 HIGHTOWER TRAIL SUITE 200, ATLANTA, GA 30350

Signing Officer

Name
Charles H Mann Iii
Title
Chairman
Phone
4042509300
Signed
2017-08-22

Preparer

Firm
Russell & Associates Inc
Address
1235 HIGHTOWER TRL STE 200, ATLANTA, GA 30350-2975
Preparer
William P Russell
Phone
7709937733
Raw XML AppendixShowing 400 of 678 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0CHARTER COMMUNICATIONS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1NOW INC COM AVERAGE PRICE TRADE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2NOW INC COM AVERAGE PRICE T
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3CHICAGO BRIDGE & IRON COMPANY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4CHICAGO BRIDGE & IRON COMPANY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5NATIONAL OILWELL VARCO INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6NATINOAL OILWELL VARCO INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7LIBERTY GLOBAL PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8LIBERTY GLOBAL PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9LIBERTY GLOBAL PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10LIBERTY GLOBAL PLC
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc17BECTON DICKINSON
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc18BED BATH & BEYOND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc19BED BATH & BEYOND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc20BERKSHIRE HATHAWAY INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc21BERKSHIRE HATHAWAY INC
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc24COLFAX CORP COM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc25COLFAX CORP COM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc26COLGATE PALMOLIVE CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc27COLOGATE PALMOLIVE CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc28DEERE & COMPANY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc29DEERE & COMPANY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc30EXPRESS SCRIPTS HLD CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc31INTL BUSINESS MACH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc32INTL BUSINESS MACH
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc36MOODYS CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc37NESTLE S A SPONSORED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc38NESTLE S A SPONSORED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc39PATTERSON COMPANIES INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc40PATTERSON COMPANIES INC
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc42PHILIPS 66 COM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc43SCHLUMBERGER LIMITED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc44SCHLUMBERGER LIMITED
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc60WASTE MANAGEMENT INC
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc62WELLS FARGO & CO
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt58PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt62PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt63PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02016-05
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172016-07
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt192016-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt202016-07
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt222016-07
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt242016-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt252016-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt262016-07
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt282016-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt292016-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt302016-07
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt332016-07
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt592016-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt602016-07
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt622016-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt632016-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt135
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-3969
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-251
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-5270
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-1426
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6-3878
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt7-2310
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8-297
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9-322
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt10-32

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,159
Liabilities
$0
Net assets
$362,159
Revenue
$1,192
Expenses
$8,272
Net income
-$7,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.69$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.26$3.24$2.98
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.01$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.10$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.46$0.40$0.06
2013Summary only. Only limited summary data is available for this year.$4.99$0.00$0.13$0.52$0.39
2012Summary only. Only limited summary data is available for this year.$5.31$0.00$0.36$1.27$0.91
2011Summary only. Only limited summary data is available for this year.$6.17$0.00$0.50$0.16$0.34