Civic Intelligence

The Haven Foundation

990PF • Fiscal year 2012 • EIN 20-4356938

Jan 01, 2012 to Dec 31, 2012

New York, NY
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

192%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

4756%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$12,804,687

Up $8,416,710 (+192%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$73,499

Down $39,219 (-35%) from 2011

Revenue

Up

$8,768,464

Up $8,587,906 (+4756%) from 2011

Expenses

Down

$322,939

Down $131,585 (-29%) from 2011

Net Income

Up

$8,445,525

Up $8,719,491 (+3183%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,599,346Liabilities 2010: $72,060Net Assets 2010: $4,527,2862010Assets 2011: $4,387,977Liabilities 2011: $112,7182011Assets 2012: $12,804,687Liabilities 2012: $73,4992012Assets 2013: $12,344,940Liabilities 2013: $62,4252013Assets 2014: $12,417,237Liabilities 2014: $81,5012014Assets 2015: $12,228,461Liabilities 2015: $199,8782015Assets 2019: $10,016,666Liabilities 2019: $538,3662019Assets 2020: $8,143,771Liabilities 2020: $210,449Net Assets 2020: $7,933,3222020Assets 2021: $8,153,900Liabilities 2021: $296,015Net Assets 2021: $7,857,8852021Assets 2022: $7,737,428Liabilities 2022: $542,018Net Assets 2022: $7,195,4102022Assets 2023: $6,298,730Liabilities 2023: $5,809,950Net Assets 2023: $488,7802023Assets 2024: $139,114Liabilities 2024: $0Net Assets 2024: $139,1142024

Highlighted filing

2012

Assets$12,804,687
Liabilities$73,499
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $399,7312010Revenue 2011: $180,558Expenses 2011: $454,524Net Income 2011: -$273,9662011Revenue 2012: $8,768,464Expenses 2012: $322,939Net Income 2012: $8,445,5252012Revenue 2013: $330,377Expenses 2013: $930,945Net Income 2013: -$600,5682013Revenue 2014: $771,205Expenses 2014: $711,302Net Income 2014: $59,9032014Revenue 2015: $595,303Expenses 2015: $903,999Net Income 2015: -$308,6962015Revenue 2019: $477,571Expenses 2019: $1,204,141Net Income 2019: -$726,5702019Revenue 2020: $689,448Expenses 2020: $2,238,265Net Income 2020: -$1,548,8172020Revenue 2021: $734,307Expenses 2021: $812,674Net Income 2021: -$78,3672021Revenue 2022: $406,994Expenses 2022: $1,013,536Net Income 2022: -$606,5422022Revenue 2023: -$96,068Expenses 2023: $6,610,989Net Income 2023: -$6,707,0572023Revenue 2024: $9,682Expenses 2024: $362,986Net Income 2024: -$353,3042024

Highlighted filing

2012

Revenue$8,768,464
Expenses$322,939
Net Income$8,445,525
Filing Detail Status

This 2012 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 Period
Jan 1, 2012 to Dec 31, 2012

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