Civic Intelligence

Havin Foundation

990 • Fiscal year 2017 • EIN 20-0809433

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization ProfileWWW.HAVINPA.ORG
PO Box 983Kittanning, PA 16201

(724) 543-1180

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$568,501

Down $7,720 (-1.3%) from 2016

Net Assets

Up

$527,224

Up $27,148 (+5.4%) from 2016

Liabilities

Down

$41,277

Down $34,868 (-46%) from 2016

Revenue And Expenses

Revenue

Up

$185,598

Up $10,858 (+6.2%) from 2016

Expenses

Up

$160,654

Up $22,829 (+17%) from 2016

Net Income

Down

$24,944

Down $11,971 (-32%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$568,501
Liabilities$41,277
Net Assets$527,224
Open 2017 Filing

Operations Trend

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

2017

Revenue$185,598
Expenses$160,654
Net Income$24,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$191,290
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$340,254$362,887▲ $22,633
Investments in Publicly Traded Securities$145,656$147,860▲ $2,204
Savings and Temporary Cash Investments$77,588$38,375▼ $39,213
Other Notes and Loans Receivable, Net$7,465$19,379▲ $11,914
Inventories for Sale or Use$5,258--
Total Assets$576,221$568,501▼ $7,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,439$35,190▼ $38,249
Accounts Payable and Accrued Expenses$2,706$6,087▲ $3,381
Total Liabilities$76,145$41,277▼ $34,868
Net Assets / Fund Balance
Unrestricted Net Assets$500,076$527,224▲ $27,148
Total Net Assets Fund Balance$500,076$527,224▲ $27,148
Total Liabilities and Net Assets / Fund Balance$576,221$568,501▼ $7,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$357,887$388,126$746,013
Land$5,000-$5,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gwen HickmanPresident
Audrey MillerDirector
Karen BrockDirector
Maria LeclaireDirector
Scott AndreassiDirector
Virginia SteimerDirector
Jo Ellen BowmanExec Directo
Robin DavisSecretary
Carol ShoupTreasurer
Bruce MathewsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,796
Program Service Revenue
$0
Investment Income
$6,390
Other Revenue
$89,412
All Other Contributions
$89,796
Change in Net Assets
$24,944

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$57,322Thrift
Total Noncash Contributions$57,322-

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,598
Revenue Not Reported on Form 990
$7,896
Total Revenue per Audited Statements
$193,494
Total Revenue per Form 990
$185,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,496
Salaries, Compensation, and Employee Benefits$25,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,190--$30,190
Other Salaries and Wages$22,442--$22,442
Depreciation Depletion$22,344--$22,344
Fees for Services Accounting$7,539--$7,539
Payroll Taxes$2,641--$2,641
Other Expenses$2,230--$2,230
All Other Expenses$1,613--$1,613
Interest$1,244--$1,244
Other Employee Benefits$75--$75
Total Functional Expenses$160,654$0$0$160,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$166,346
Expenses per Audited Statements$160,654
Total Expenses per Form 990$160,654
Expenses Not Reported on Form 990$5,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,996
Fundraising Direct Expenses$5,692
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
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

“Draft copy provided to board of directors prior to electronic filing of form 990.”

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

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

Form 990, Page 6, Part VI, Line 19

“Documents available upon request at the business office.”

Filing and Contact Details

Filer

Filer Name
Havin Foundation
EIN
20-0809433
Phone
7245431180
Address
PO BOX 983, KITTANNING, PA 16201

Signing Officer

Name
Jo Ellen Bowman
Title
Exec Director
Phone
7245431180
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ellen Bowman
Formed
2004
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Creese Smith & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237-5232
Preparer
James R Hune CPA
Phone
4126359088
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 5,692 fundraising expenses -5,692”

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

“Fundraising expenses 5,692”

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

“Fundraising expenses 5,692”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 5,692
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY PROVIDED TO BOARD OF DIRECTORS PRIOR TO ELECTRONIC FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS, AND EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 5,692 FUNDRAISING EXPENSES -5,692
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IRS990/WebsiteAddressTxt0WWW.HAVINPA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ELLEN BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07245431180
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 PERRY HWY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152375232
ReturnHeader/PreparerPersonGrp/PhoneNum04126359088

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,501
Liabilities
$41,277
Net assets
$527,224
Revenue
$185,598
Expenses
$160,654
Net income
$24,944
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