Civic Intelligence

Dehaven Foundation

990 • Fiscal year 2012 • EIN 20-4390643

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 17, 2012

Organization Profile
PO Box 1135663105-0156
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-5.9%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,518,863

Down $158,910 (-5.9%) from 2011

Net Assets

Down

$2,518,863

Down $158,910 (-5.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$306,913

Down $16,519 (-5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,677,773Liabilities 2011: $0Net Assets 2011: $2,677,7732011Assets 2012: $2,518,863Liabilities 2012: $0Net Assets 2012: $2,518,8632012Assets 2013: $2,307,920Liabilities 2013: $02013Assets 2014: $2,146,610Liabilities 2014: $02014Assets 2015: $1,960,721Liabilities 2015: $02015Assets 2019: $1,359,564Liabilities 2019: $02019Assets 2020: $1,209,800Liabilities 2020: $0Net Assets 2020: $1,209,8002020Assets 2021: $1,201,828Liabilities 2021: $0Net Assets 2021: $1,201,8282021Assets 2022: $1,039,180Liabilities 2022: $0Net Assets 2022: $1,039,1802022Assets 2023: $876,968Liabilities 2023: $0Net Assets 2023: $876,9682023Assets 2024: $754,810Liabilities 2024: $0Net Assets 2024: $754,8102024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$2,518,863
Liabilities$0
Net Assets$2,518,863
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $202,751Expenses 2011: $323,432Net Income 2011: -$120,6812011Expenses 2012: $306,9132012Revenue 2013: $95,473Expenses 2013: $306,412Net Income 2013: -$210,9392013Revenue 2014: $148,437Expenses 2014: $309,745Net Income 2014: -$161,3082014Revenue 2015: $123,774Expenses 2015: $309,658Net Income 2015: -$185,8842015Revenue 2019: $131,426Expenses 2019: $304,992Net Income 2019: -$173,5662019Revenue 2020: $153,400Expenses 2020: $303,165Net Income 2020: -$149,7652020Revenue 2021: $296,477Expenses 2021: $304,446Net Income 2021: -$7,9692021Revenue 2022: $145,358Expenses 2022: $308,002Net Income 2022: -$162,6442022Revenue 2023: $136,529Expenses 2023: $298,742Net Income 2023: -$162,2132023Revenue 2024: $176,865Expenses 2024: $299,031Net Income 2024: -$122,1662024Revenue 2025: $499,077Expenses 2025: $1,253,887Net Income 2025: -$754,8102025

Highlighted filing

2012

Revenue-
Expenses$306,913
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Gross Receipts
$620,165
Mission and Program Overview

Major Activities

Activity 2
To provide support to the "i am" school, inc.
Activity 3
To provide support to the "i am" temple, inc.
Filing and Contact Details

Filer

EIN
20-4390643
Raw XML Appendix294 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TO PROVIDE SUPPORT TO THE "I AM" SCHOOL, INC.
IRS990/Activity2/Expense028000
IRS990/Activity2/Grants028000
IRS990/Activity3/Description0TO PROVIDE SUPPORT TO THE "I AM" TEMPLE, INC.
IRS990/Activity3/Expense028000
IRS990/Activity3/Grants028000
IRS990/ActivityOrMissionDescription0THE SUPPORT OF ST. GERMAIN FOUNDATION, THE "I AM" SCHOOL, AND THE "I AM" TEMPLE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 419248
IRS990/AddressPrincipalOfficerUS/City0KANSAS CITY
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064141
IRS990/AllOtherExpenses/ManagementAndGeneral0496
IRS990/AllOtherExpenses/Total0496
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral026417
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IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
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IRS990/Description0TO PROVIDE SUPPORT TO THE ST. GERMAIN FOUNDATION
IRS990/DisregardedEntity0false
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IRS990/Expense0224000
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek03
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IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization025317
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TAX PREPARATION
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities062274
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IRS990/Grants0224000
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IRS990/GrantsToDomesticOrgs/Total0280000
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IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0534436
IRS990/GrossReceipts0620165
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0148003
IRS990/InvestmentIncome/ExclusionAmount085729
IRS990/InvestmentIncomePriorYear0201524
IRS990/InvestmentIncome/TotalRevenueColumn085729
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02600247
IRS990/InvestmentsPubTradedSecurities/EOY02331671
IRS990/LessCostOthBasisSalesExpenses/Securities0472162
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE SUPPORT OF ST. GERMAIN FOUNDATION, THE "I AM" SCHOOL, AND THE "I AM" TEMPLE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHRISTOPHER BLAIR
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY02677773
IRS990/NetAssetsOrFundBalancesEOY02518863
IRS990/NetGainOrLossInvestments/ExclusionAmount062274
IRS990/NetGainOrLossInvestments/TotalRevenueColumn062274
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0496
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01227
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-158910
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-158910
IRS990/RevenuesLessExpensesPriorYear0-120681
IRS990/SalariesEtcCurrentYear026417
IRS990/SalariesEtcPriorYear028432
IRS990/SavingsAndTempCashInvestments/BOY077526
IRS990/SavingsAndTempCashInvestments/EOY0187192
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0280000
IRS990ScheduleA/SupportedOrgInformation/Amount0224000
IRS990ScheduleA/SupportedOrgInformation/Amount128000
IRS990ScheduleA/SupportedOrgInformation/Amount228000
IRS990ScheduleA/SupportedOrgInformation/EIN0361721823
IRS990ScheduleA/SupportedOrgInformation/EIN1850080501
IRS990ScheduleA/SupportedOrgInformation/EIN2366001334
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc2true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ST GERMAIN FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11I AM SCHOOL INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12I AM TEMPLE INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS2true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified2true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization12
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization21
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs03
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SINCE THE DISTRIBUTIONS ARE MADE TO CHARITABLE ORGANIZATIONS, THE FOUNDATION RELIES UPON INTERNAL REVENUE SERVICE OVERSIGHT TO ENSURE THE FUNDS ARE PROPERLY USED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0910
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101120 STONEHENGE DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11118 SISKIYOU AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12176 W WASHINGTON ST
IRS990ScheduleI/RecipientTable/AddressUS/City0SCHAUMBURG
IRS990ScheduleI/RecipientTable/AddressUS/City1MT SHASTA
IRS990ScheduleI/RecipientTable/AddressUS/City2CHICAGO
IRS990ScheduleI/RecipientTable/AddressUS/State0IL
IRS990ScheduleI/RecipientTable/AddressUS/State1CA
IRS990ScheduleI/RecipientTable/AddressUS/State2IL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode060194
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode196067
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode260602
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0224000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant128000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant228000
IRS990ScheduleI/RecipientTable/EINOfRecipient0361721823
IRS990ScheduleI/RecipientTable/EINOfRecipient1850080501
IRS990ScheduleI/RecipientTable/EINOfRecipient2366001334
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant2SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ST GERMAIN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11I AM SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12I AM TEMPLE INC
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS GIVEN TO THE TRUSTEE TO REVIEW AND SIGN BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1COMMERCE BANK IS TRUSTEE AND FOLLOWS COMMERCE BANK'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION FOR COMMERCE BANK IS BASED ON THE COMMERCE TRUST COMPANY'S FEE SCHEDULE.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/GeneralExplanation/Identifier2DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier3DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0MO
IRS990/StatesWhereCopyOfReturnIsFiled0MO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0KANSAS CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064112
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COMMERCE TRUST COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber08162342900
IRS990/TotalAssets/BOY02677773
IRS990/TotalAssetsBOY02677773
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IRS990/TotalAssetsEOY02518863
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IRS990/TotalExpensesCurrentYear0306913
IRS990/TotalExpensesPriorYear0323432
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02677773
IRS990/TotalLiabNetAssetsFundBalances/EOY02518863
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02677773
IRS990/TotalNetAssetsFundBalances/EOY02518863
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0280000
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg026417
IRS990/TotalRevenueCurrentYear0148003
IRS990/TotalRevenue/ExclusionAmount0148003
IRS990/TotalRevenuePriorYear0202751
IRS990/TotalRevenue/TotalRevenueColumn0148003
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204390643
ReturnHeader/Filer/Name/BusinessNameLine10DEHAVEN FOUNDATION
ReturnHeader/Filer/NameControl0DEHA
ReturnHeader/Filer/Phone03147467329
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11356
ReturnHeader/Filer/USAddress/City0CLAYTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0631050156
ReturnHeader/Officer/DateSigned02012-12-17
ReturnHeader/Officer/Name0COMMERCE TRUST COMPANY
ReturnHeader/Officer/Phone03147467329
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-18T14:00:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,518,863
Liabilities
$0
Net assets
$2,518,863
Revenue
-
Expenses
$306,913
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$1.25$0.75
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.18$0.30$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.14$0.30$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.15$0.31$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.30$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.15$0.30$0.15
2019Summary only. Only limited summary data is available for this year.$1.36$0.00$0.13$0.30$0.17
2015Summary only. Only limited summary data is available for this year.$1.96$0.00$0.12$0.31$0.19
2014Summary only. Only limited summary data is available for this year.$2.15$0.00$0.15$0.31$0.16
2013Summary only. Only limited summary data is available for this year.$2.31$0.00$0.10$0.31$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.31
2011Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.20$0.32$0.12