Civic Intelligence

Dehaven Foundation

990 • Fiscal year 2011 • EIN 20-4390643

Oct 01, 2010 to Sep 30, 2011 • Filed on Jan 20, 2012

Organization Profile
PO Box 1135663105-0156
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,677,773

Flat from 2011

Net Assets

Flat

$2,677,773

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$323,432

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2011

Assets$2,677,773
Liabilities$0
Net Assets$2,677,773
Open 2011 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $323,4322011Revenue 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

2011

Revenue-
Expenses$323,432
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jan 20, 2012
Return Version
2010v3.7
Gross Receipts
$1,250,519
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 Appendix295 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TO PROVIDE SUPPORT TO THE "I AM" SCHOOL, INC.
IRS990/Activity2/Expense029500
IRS990/Activity2/Grants029500
IRS990/Activity3/Description0TO PROVIDE SUPPORT TO THE "I AM" TEMPLE, INC.
IRS990/Activity3/Expense029500
IRS990/Activity3/Grants029500
IRS990/ActivityOrMissionDescription0THE SUPPORT OF ST. GERMAIN FOUNDATION, THE "I AM" SCHOOL, AND THE "I AM" TEMPLE.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 719248
IRS990/AddressPrincipalOfficerUS/City0KANSAS CITY
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064141
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral028432
IRS990/CompCurrentOfficersDirectors/Total028432
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IRS990/DeductibleNonCashContributions0false
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IRS990/Description0TO PROVIDE SUPPORT TO THE ST. GERMAIN FOUNDATION
IRS990/DisregardedEntity0false
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IRS990/Expense0236000
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
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IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine11COMMERCE TRUST COMPANY
IRS990/Form990PartVIISectionA/OtherCompensation01500
IRS990/Form990PartVIISectionA/OtherCompensation126932
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0TAX PREPARATION
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
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IRS990/GrantsToDomesticOrgs/Total0295000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01159687
IRS990/GrossReceipts01250519
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0201524
IRS990/InvestmentIncome/ExclusionAmount089605
IRS990/InvestmentIncomePriorYear055306
IRS990/InvestmentIncome/TotalRevenueColumn089605
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02701461
IRS990/InvestmentsPubTradedSecurities/EOY02600247
IRS990/LessCostOthBasisSalesExpenses/Securities01047768
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount01227
IRS990/MiscellaneousRevenue/TotalRevenueColumn01227
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/NetAssetsOrFundBalancesBOY02798454
IRS990/NetAssetsOrFundBalancesEOY02677773
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0111919
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01155
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear01227
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-120681
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-120681
IRS990/RevenuesLessExpensesPriorYear0-272579
IRS990/SalariesEtcCurrentYear028432
IRS990/SalariesEtcPriorYear026730
IRS990/SavingsAndTempCashInvestments/BOY096993
IRS990/SavingsAndTempCashInvestments/EOY077526
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0295000
IRS990ScheduleA/SupportedOrgInformation/Amount0236000
IRS990ScheduleA/SupportedOrgInformation/Amount129500
IRS990ScheduleA/SupportedOrgInformation/Amount229500
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/TypeOfOrganization012
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization16
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization25
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/AmountOfCashGrant0236000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant129500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant229500
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/StatesWhereCopyOfReturnIsFiled0MO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10118 W 47TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0KANSAS CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064112
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COMMERCE TRUST COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber08162342900
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0323432
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02798454
IRS990/TotalNetAssetsFundBalances/EOY02677773
IRS990/TotalOtherCompensation028432
IRS990/TotalOtherRevenue01227
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0295000
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0202751
IRS990/TotalRevenue/ExclusionAmount090832
IRS990/TotalRevenuePriorYear055306
IRS990/TotalRevenue/TotalRevenueColumn0202751
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/Phone03147262255
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11356
ReturnHeader/Filer/USAddress/City0CLAYTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0631050156
ReturnHeader/Officer/DateSigned02012-01-20
ReturnHeader/Officer/Name0COMMERCE TRUST COMPANY
ReturnHeader/Officer/Phone03147262255
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02009-10-15T15:15:33+05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,677,773
Liabilities
$0
Net assets
$2,677,773
Revenue
-
Expenses
$323,432
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.32
2011Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.20$0.32$0.12