Civic Intelligence

Havin Foundation

990 • Fiscal year 2014 • EIN 20-0809433

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization ProfileWWW.HAVINPA.ORG
PO Box 98316201

(724) 543-1180

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.51x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$516,114

Up $52,622 (+11%) from 2013

Net Assets

Up

$465,023

Up $32,454 (+7.5%) from 2013

Liabilities

Up

$51,091

Up $20,168 (+65%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$99,242

Up $33,913 (+52%) from 2013

Expenses

Up

$96,541

Up $25,761 (+36%) from 2013

Net Income

Up

$2,701

Up $8,152 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2011: $459,673Liabilities 2011: $15,156Net Assets 2011: $444,5172011Assets 2012: $421,260Liabilities 2012: $2,984Net Assets 2012: $418,2762012Assets 2013: $463,492Liabilities 2013: $30,923Net Assets 2013: $432,5692013Assets 2014: $516,114Liabilities 2014: $51,091Net Assets 2014: $465,0232014Assets 2015: $548,960Liabilities 2015: $79,434Net Assets 2015: $469,5262015Assets 2016: $576,221Liabilities 2016: $76,145Net Assets 2016: $500,0762016Assets 2017: $568,501Liabilities 2017: $41,277Net Assets 2017: $527,2242017Assets 2018: $572,793Liabilities 2018: $13,787Net Assets 2018: $559,0062018Assets 2019: $551,302Liabilities 2019: $1,188Net Assets 2019: $550,1142019Assets 2020: $585,491Liabilities 2020: $67,473Net Assets 2020: $518,0182020Assets 2021: $596,512Liabilities 2021: $32,785Net Assets 2021: $563,7272021Assets 2022: $554,610Liabilities 2022: $57,864Net Assets 2022: $496,7462022Assets 2023: $533,479Liabilities 2023: $28,876Net Assets 2023: $504,6032023Assets 2024: $538,969Liabilities 2024: $8,284Net Assets 2024: $530,6852024Assets 2025: $538,969Liabilities 2025: $8,284Net Assets 2025: $530,6852025

Highlighted filing

2014

Assets$516,114
Liabilities$51,091
Net Assets$465,023
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $55,838Expenses 2011: $51,926Net Income 2011: $3,9122011Revenue 2012: $52,940Expenses 2012: $71,683Net Income 2012: -$18,7432012Revenue 2013: $65,329Expenses 2013: $70,780Net Income 2013: -$5,4512013Revenue 2014: $99,242Expenses 2014: $96,541Net Income 2014: $2,7012014Revenue 2015: $118,872Expenses 2015: $105,247Net Income 2015: $13,6252015Revenue 2016: $174,740Expenses 2016: $137,825Net Income 2016: $36,9152016Revenue 2017: $185,598Expenses 2017: $160,654Net Income 2017: $24,9442017Revenue 2018: $188,358Expenses 2018: $167,898Net Income 2018: $20,4602018Revenue 2019: $162,039Expenses 2019: $171,796Net Income 2019: -$9,7572019Revenue 2020: $167,287Expenses 2020: $199,383Net Income 2020: -$32,0962020Revenue 2021: $340,439Expenses 2021: $247,117Net Income 2021: $93,3222021Revenue 2022: $227,666Expenses 2022: $249,208Net Income 2022: -$21,5422022Revenue 2023: $206,834Expenses 2023: $216,444Net Income 2023: -$9,6102023Revenue 2024: $194,215Expenses 2024: $212,963Net Income 2024: -$18,7482024Revenue 2025: $194,215Expenses 2025: $212,963Net Income 2025: -$18,7482025

Highlighted filing

2014

Revenue$99,242
Expenses$96,541
Net Income$2,701
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$106,374
Mission and Program Overview

Mission

Raise supplemental funds and broaden the scope of the educational programs of helping all victims in need, inc. (havin) ein 25-1393025.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,009$244,046▼ $17,963
Investments in Publicly Traded Securities$157,627$201,835▲ $44,208
Savings and Temporary Cash Investments$43,856$70,233▲ $26,377
Total Assets$463,492$516,114▲ $52,622
Liabilities
Other Liabilities$30,923$50,538▲ $19,615
Accounts Payable and Accrued Expenses-$553-
Total Liabilities$30,923$51,091▲ $20,168
Net Assets / Fund Balance
Unrestricted Net Assets$432,569$465,023▲ $32,454
Total Net Assets Fund Balance$432,569$465,023▲ $32,454
Total Liabilities and Net Assets / Fund Balance$463,492$516,114▲ $52,622

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Virginia SteimerPresident
Audrey MillerDirector
Bruce MathewsDirector
Carol ShoupDirector
Ken HeilmanDirector
Scott AndreassiDirector
Jo Ellen BowmanExec Directo
Kristy LipkinSecretary
Robin DavisTreasurer
Gwen HickmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,728
Program Service Revenue
$0
Investment Income
$7,821
Other Revenue
$83,693
All Other Contributions
$7,728
Change in Net Assets
$2,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,242
Revenue Not Reported on Form 990
$36,885
Total Revenue per Audited Statements
$136,127
Total Revenue per Form 990
$99,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,040
Salaries, Compensation, and Employee Benefits$26,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,375--$24,375
Depreciation Depletion$17,961--$17,961
Occupancy$14,598--$14,598
Fees for Services Accounting$7,447--$7,447
Payroll Taxes$2,126--$2,126
Office Expenses$1,974--$1,974
Other Expenses$528--$528
All Other Expenses$46--$46
Total Functional Expenses$96,541$0$0$96,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$103,673
Expenses per Audited Statements$96,541
Total Expenses per Form 990$96,541
Expenses Not Reported on Form 990$7,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,551
Fundraising Direct Expenses$7,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,970$28,970$7,132$21,838
Event 2$7,581$7,581-$7,581
Total Events$36,551$36,551$7,132$29,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Havin, Inc.$50,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“There is a written conflict of interrest policy that requires officers, directors, and employees to annually disclose potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-0809433
Phone
7245431180

Signing Officer

Name
Jo Ellen Bowman
Title
Executive Director
Phone
7245431180
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joellen Bowman
Formed
2004
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
21

Preparer

Preparer
James R Hune CPA
Phone
4126359088
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising 7,132 direct fundraising -7,132”

Financial Statement Notes

Schedule D, Page 3, Part X

“Havin foundation has not identified any material uncertain positions requiring an accrual or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“DIRECT FUNDRAISING 7,132”

Schedule D, Page 4, Part XII, Line 2D

“DIRECT FUNDRAISING 7,132”

Raw XML Appendix378 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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IRS990ScheduleD/OtherRevenueAmt07132
IRS990ScheduleD/RevenueNotReportedAmt036885
IRS990ScheduleD/RevenueSubtotalAmt099242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HAVIN FOUNDATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING 7,132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING 7,132
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990ScheduleD/TotalExpensesPerForm990Amt096541
IRS990ScheduleD/TotalLiabilityAmt050538
IRS990ScheduleD/TotalRevenuePerForm990Amt099242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103673
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036551
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A WRITTEN CONFLICT OF INTERREST POLICY THAT REQUIRES OFFICERS, DIRECTORS, AND EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING 7,132 DIRECT FUNDRAISING -7,132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463492
IRS990/TotalAssetsEOYAmt0516114
IRS990/TotalAssetsGrp/BOYAmt0463492
IRS990/TotalAssetsGrp/EOYAmt0516114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096541
IRS990/TotalFunctionalExpensesGrp/TotalAmt096541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030923
IRS990/TotalLiabilitiesEOYAmt051091
IRS990/TotalLiabilitiesGrp/BOYAmt030923
IRS990/TotalLiabilitiesGrp/EOYAmt051091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465023
IRS990/TotalProgramServiceExpensesAmt096541
IRS990/TotalRevenueGrp/ExclusionAmt039259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099242
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0432569
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0465023
IRS990/USAddress/AddressLine10P O BOX 983
IRS990/USAddress/City0KITTANNING
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HAVINPA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ELLEN BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07245431180
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAVIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAVI
ReturnHeader/Filer/EIN0200809433
ReturnHeader/Filer/PhoneNum07245431180
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 983
ReturnHeader/Filer/USAddress/City0KITTANNING
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251801538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CREESE SMITH & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108150 PERRY HWY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0152375232
ReturnHeader/PreparerPersonGrp/PhoneNum04126359088
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HUNE CPA
ReturnHeader/ReturnTs02014-11-12T14:58:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,114
Liabilities
$51,091
Net assets
$465,023
Revenue
$99,242
Expenses
$96,541
Net income
$2,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$0.08$5.31$1.94$2.13$0.19
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.08$5.31$1.94$2.13$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.29$5.05$2.07$2.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.58$4.97$2.28$2.49$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.33$5.64$3.40$2.47$0.93
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.67$5.18$1.67$1.99$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.01$5.50$1.62$1.72$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.14$5.59$1.88$1.68$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.41$5.27$1.86$1.61$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.76$5.00$1.75$1.38$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.79$4.70$1.19$1.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.51$4.65$0.99$0.97$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.31$4.33$0.65$0.71$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.03$4.18$0.53$0.72$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.15$4.45$0.56$0.52$0.04