Civic Intelligence

South Haven Community Foundation

990 • Fiscal year 2019 • EIN 20-3841038

Jul 01, 2018 to Jun 30, 2019

South Haven, MI
Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

95th percentile

65%

Higher net margin than 95% 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

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$996,591

Up $144,072 (+17%) from 2018

Net Assets

Up

$980,146

Up $127,627 (+15%) from 2018

Liabilities

Up

$16,445

Up $16,445 from 2018

Revenue

Up

$185,073

Up $25,011 (+16%) from 2018

Expenses

Up

$64,236

Up $25,952 (+68%) from 2018

Net Income

Down

$120,837

Down $941 (-0.8%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $214,726Liabilities 2011: $0Net Assets 2011: $214,7262011Assets 2012: $299,672Liabilities 2012: $0Net Assets 2012: $299,6722012Assets 2013: $479,585Liabilities 2013: $0Net Assets 2013: $479,5852013Assets 2014: $579,691Liabilities 2014: $0Net Assets 2014: $579,6912014Assets 2015: $616,965Liabilities 2015: $13,250Net Assets 2015: $603,7152015Assets 2016: $616,853Liabilities 2016: $2,075Net Assets 2016: $614,7782016Assets 2017: $706,716Liabilities 2017: $2,075Net Assets 2017: $704,6412017Assets 2018: $852,519Liabilities 2018: $0Net Assets 2018: $852,5192018Assets 2019: $996,591Liabilities 2019: $16,445Net Assets 2019: $980,1462019Assets 2020: $1,732,420Liabilities 2020: $1,600Net Assets 2020: $1,730,8202020Assets 2021: $4,014,116Liabilities 2021: $10,200Net Assets 2021: $4,003,9162021Assets 2022: $3,890,424Liabilities 2022: $30,200Net Assets 2022: $3,860,2242022Assets 2023: $6,025,558Liabilities 2023: $182,938Net Assets 2023: $5,842,6202023Assets 2024: $6,612,690Liabilities 2024: $168,619Net Assets 2024: $6,444,0712024

Highlighted filing

2019

Assets$996,591
Liabilities$16,445
Net Assets$980,146

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2011: $17,0892011Expenses 2012: $12,0342012Revenue 2013: $168,889Expenses 2013: $25,578Net Income 2013: $143,3112013Revenue 2014: $113,019Expenses 2014: $26,917Net Income 2014: $86,1022014Revenue 2015: $84,686Expenses 2015: $27,961Net Income 2015: $56,7252015Revenue 2016: $22,361Expenses 2016: $20,126Net Income 2016: $2,2352016Revenue 2017: $91,794Expenses 2017: $50,267Net Income 2017: $41,5272017Revenue 2018: $160,062Expenses 2018: $38,284Net Income 2018: $121,7782018Revenue 2019: $185,073Expenses 2019: $64,236Net Income 2019: $120,8372019Revenue 2020: $829,887Expenses 2020: $119,204Net Income 2020: $710,6832020Revenue 2021: $2,013,136Expenses 2021: $109,101Net Income 2021: $1,904,0352021Revenue 2022: $818,254Expenses 2022: $197,707Net Income 2022: $620,5472022Revenue 2023: $585,047Expenses 2023: $57,017Net Income 2023: $528,0302023Revenue 2024: $399,129Expenses 2024: $286,283Net Income 2024: $112,8462024

Highlighted filing

2019

Revenue$185,073
Expenses$64,236
Net Income$120,837
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

The south haven community foundation is dedicated to promoting and enriching the quality of life for all residents, full-time and part-time, in the greater south haven area by honoring its heritage, nuturing its present and endowing its future.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.17$6.44$0.40$0.29$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.18$5.84$0.59$0.06$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.03$3.86$0.82$0.20$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.01$4.00$2.01$0.11$1.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.83$0.12$0.71
2019Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$0.19$0.06$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.16$0.04$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.09$0.05$0.04
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$0.61$0.02$0.02$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.60$0.08$0.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.11$0.03$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.17$0.03$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.02