Civic Intelligence

The Haven Foundation

990PF • Fiscal year 2015 • EIN 20-4356938

Jan 01, 2015 to Dec 31, 2015

Organization Profile
New York, NY
Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$12,228,461

Down $188,776 (-1.5%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$199,878

Up $118,377 (+145%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$595,303

Down $175,902 (-23%) from 2014

Expenses

Up

$903,999

Up $192,697 (+27%) from 2014

Net Income

Down

-$308,696

Down $368,599 (-615%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2015

Assets$12,228,461
Liabilities$199,878
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$595,303
Expenses$903,999
Net Income-$308,696
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,228,461
Liabilities
$199,878
Net assets
-
Revenue
$595,303
Expenses
$903,999
Net income
-$308,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01$0.36$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$5.81$0.49$0.10$6.61$6.71
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.54$7.20$0.41$1.01$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.30$7.86$0.73$0.81$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.14$0.21$7.93$0.69$2.24$1.55
2019Summary only. Only limited summary data is available for this year.$10.0$0.54$0.48$1.20$0.73
2015Summary only. Only limited summary data is available for this year.$12.2$0.20$0.60$0.90$0.31
2014Summary only. Only limited summary data is available for this year.$12.4$0.08$0.77$0.71$0.06
2013Summary only. Only limited summary data is available for this year.$12.3$0.06$0.33$0.93$0.60
2012Summary only. Only limited summary data is available for this year.$12.8$0.07$8.77$0.32$8.45
2011Summary only. Only limited summary data is available for this year.$4.39$0.11$0.18$0.45$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.07$4.53$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits