Civic Intelligence

Havin Foundation

990 • Fiscal year 2019 • EIN 20-0809433

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

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

(724) 543-1180

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$551,302

Down $21,491 (-3.8%) from 2018

Net Assets

Down

$550,114

Down $8,892 (-1.6%) from 2018

Liabilities

Down

$1,188

Down $12,599 (-91%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin26th percentile

Revenue

Down

$162,039

Down $26,319 (-14%) from 2018

Expenses

Up

$171,796

Up $3,898 (+2.3%) from 2018

Net Income

Down

-$9,757

Down $30,217 (-148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$551,302
Liabilities$1,188
Net Assets$550,114
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$162,039
Expenses$171,796
Net Income-$9,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$167,254
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$340,550$336,223▼ $4,327
Investments in Publicly Traded Securities$179,840$180,853▲ $1,013
Savings and Temporary Cash Investments$52,403$34,226▼ $18,177
Total Assets$572,793$551,302▼ $21,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,187--
Other Liabilities$1,477$1,054▼ $423
Accounts Payable and Accrued Expenses$123$134▲ $11
Total Liabilities$13,787$1,188▼ $12,599
Net Assets / Fund Balance
Unrestricted Net Assets$559,006$550,114▼ $8,892
Total Net Assets Fund Balance$559,006$550,114▼ $8,892
Total Liabilities and Net Assets / Fund Balance$572,793$551,302▼ $21,491

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$234,999$233,454$468,453
Buildings$96,224$175,411$271,635
Equipment-$22,925$22,925
Land$5,000-$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bruce MathewsPresident
Karen BrockDirector
Robin DavisDirector
Jo Ellen BowmanExec Directo
Mindy KnappenbergerSecretary
Gwen HickmanTreasurer
Audrey MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,838
Program Service Revenue
$65,181
Investment Income
$8,228
Other Revenue
$28,792
All Other Contributions
$59,838
Change in Net Assets
$-9,757

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 Amount
Clothing and Household Goods$52,742
Total Noncash Contributions$52,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,039
Revenue Not Reported on Form 990
$865
Total Revenue per Audited Statements
$162,904
Total Revenue per Form 990
$162,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,613
Grants and Similar Amounts Paid$31,183
Total Fundraising Expense$1,054
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,183--$31,183
Occupancy$18,137$4,306-$22,443
Depreciation Depletion-$21,327-$21,327
Fees for Services Accounting$2,457$3,862$702$7,021
All Other Expenses$4,112$50-$4,162
Other Expenses$3,435$1,933$352$3,435
Office Expenses$779$625-$1,404
Interest-$153-$153
Total Functional Expenses$138,486$32,256$1,054$171,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,796
Total Expenses per Audited Statements$171,796
Total Expenses per Form 990$171,796
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Havin IncKittanning, PA-Fund Operations$31,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,407
Fundraising Direct Expenses$5,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,407$24,407$5,215$19,192
Total Events$24,407$24,407$5,215$19,192
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.$1,054
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
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ellen Bowman
Formed
2004
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

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/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HELPING ALL VICTIMS IN NEED INC
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/BuildingsGrp/BookValueAmt096224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175411
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022925
IRS990ScheduleD/ExpensesSubtotalAmt0171796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0234999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0233454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0468453
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HAVIN, INC.
IRS990ScheduleD/RevenueNotReportedAmt0865
IRS990ScheduleD/RevenueSubtotalAmt0162039
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/TotalExpensesPerForm990Amt0171796
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IRS990ScheduleD/TotalRevenuePerForm990Amt0162039
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IRS990ScheduleI/RecipientTable/CashGrantAmt031183
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND OPERATIONS
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IRS990ScheduleI/RecipientTable/RecipientEIN0251393025
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 983
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KITTANNING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016201
IRS990ScheduleI/Total501c3OrgCnt031183
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt052742
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0HAVIN FOUNDATION USES PROGRESSIVE WORKSHOP EMPLOYEES TO SELL NONCASH ITEMS IN IT'S SECOND CHANCE SHOP.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt059838
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138486
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013787
IRS990/TotalLiabilitiesEOYAmt01188
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065181
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0559006
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HAVINPA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ELLEN BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07245431180
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAVI
ReturnHeader/Filer/EIN0200809433
ReturnHeader/Filer/PhoneNum07245431180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 983
ReturnHeader/Filer/USAddress/CityNm0KITTANNING
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F45200C2CFB4CF20C83B3FF346B20286824B0463
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.37.61.238
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,302
Liabilities
$1,188
Net assets
$550,114
Revenue
$162,039
Expenses
$171,796
Net income
-$9,757
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