Civic Intelligence

Havin Foundation

990 • Fiscal year 2016 • EIN 20-0809433

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

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

Up

$576,221

Up $27,261 (+5.0%) from 2015

Net Assets

Up

$500,076

Up $30,550 (+6.5%) from 2015

Liabilities

Down

$76,145

Down $3,289 (-4.1%) from 2015

Revenue And Expenses

Revenue

Up

$174,740

Up $55,868 (+47%) from 2015

Expenses

Up

$137,825

Up $32,578 (+31%) from 2015

Net Income

Up

$36,915

Up $23,290 (+171%) from 2015

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

2016

Assets$576,221
Liabilities$76,145
Net Assets$500,076
Open 2016 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

2016

Revenue$174,740
Expenses$137,825
Net Income$36,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v3.0
Gross Receipts
$199,952
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$287,715$340,254▲ $52,539
Investments in Publicly Traded Securities$192,712$145,656▼ $47,056
Savings and Temporary Cash Investments$63,441$77,588▲ $14,147
Other Notes and Loans Receivable, Net-$7,465-
Inventories for Sale or Use$5,092$5,258▲ $166
Total Assets$548,960$576,221▲ $27,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,292$73,439▲ $26,147
Other Liabilities$28,191--
Accounts Payable and Accrued Expenses$3,951$2,706▼ $1,245
Total Liabilities$79,434$76,145▼ $3,289
Net Assets / Fund Balance
Unrestricted Net Assets$469,526$500,076▲ $30,550
Total Net Assets Fund Balance$469,526$500,076▲ $30,550
Total Liabilities and Net Assets / Fund Balance$548,960$576,221▲ $27,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$335,254$365,781$701,035
Land$5,000-$5,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gwen HickmanPresident
Audrey MillerDirector
Robin DavisDirector
Scott AndreassiDirector
Virginia SteimerDirector
Jo Ellen BowmanExec Directo
Jonnie JosephSecretary
Carol ShoupTreasurer
Bruce MathewsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,143
Program Service Revenue
$0
Investment Income
$10,498
Other Revenue
$133,099
All Other Contributions
$31,143
Change in Net Assets
$36,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,740
Revenue Not Reported on Form 990
$-6,365
Total Revenue per Audited Statements
$168,375
Total Revenue per Form 990
$174,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,336
Salaries, Compensation, and Employee Benefits$42,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,810--$36,810
Occupancy$33,352--$33,352
Depreciation Depletion$20,176--$20,176
Fees for Services Accounting$8,987--$8,987
Interest$6,193--$6,193
Payroll Taxes$4,227--$4,227
Other Employee Benefits$1,452--$1,452
Advertising$1,430--$1,430
Other Expenses$313--$313
All Other Expenses$50--$50
Total Functional Expenses$137,825$0$0$137,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,825
Total Expenses per Audited Statements$137,825
Total Expenses per Form 990$137,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,074
Fundraising Direct Expenses$5,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,074$34,074$5,836$28,238
Total Events$34,074$34,074$5,836$28,238
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.-
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

“No documents available to the public”

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
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ellen Bowman
Formed
2004
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
14

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

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.”

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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/ExpensesSubtotalAmt0137825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0335254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0365781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0701035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HAVIN, INC.
IRS990ScheduleD/RevenueNotReportedAmt0-6365
IRS990ScheduleD/RevenueSubtotalAmt0174740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HAVIN FOUNDATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0137825
IRS990ScheduleD/TotalRevenuePerForm990Amt0174740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548960
IRS990/TotalAssetsEOYAmt0576221
IRS990/TotalAssetsGrp/BOYAmt0548960
IRS990/TotalAssetsGrp/EOYAmt0576221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031143
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079434
IRS990/TotalLiabilitiesEOYAmt076145
IRS990/TotalLiabilitiesGrp/BOYAmt079434
IRS990/TotalLiabilitiesGrp/EOYAmt076145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500076
IRS990/TotalProgramServiceExpensesAmt0137825
IRS990/TotalRevenueGrp/ExclusionAmt0143597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174740
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0469526
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0500076
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 983
IRS990/USAddress/CityNm0KITTANNING
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAVI
ReturnHeader/Filer/EIN0200809433
ReturnHeader/Filer/PhoneNum07245431180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 983
ReturnHeader/Filer/USAddress/CityNm0KITTANNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251801538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREESE SMITH & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 PERRY HWY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152375232
ReturnHeader/PreparerPersonGrp/PhoneNum04126359088
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HUNE CPA
ReturnHeader/ReturnTs02017-02-08T16:54:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$576,221
Liabilities
$76,145
Net assets
$500,076
Revenue
$174,740
Expenses
$137,825
Net income
$36,915
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