Civic Intelligence

Haven Charitable Foundation Inc.

990PF • Fiscal year 2011 • EIN 20-8090568

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 19, 2012

9820 E Thompson Peak Pkwy Lot 82985255
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

97th percentile

$50,874

Higher top officer pay than 97% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

14th percentile

-9.4%

Faster asset growth than 14% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,498,067

Down $155,859 (-9.4%) from 2010

Net Assets

Down

$1,495,193

Down $158,733 (-9.6%) from 2010

Liabilities

Up

$2,874

Up $2,874 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$318,536

Down $10,926 (-3.3%) from 2010

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,653,926Liabilities 2010: $0Net Assets 2010: $1,653,9262010Assets 2011: $1,498,067Liabilities 2011: $2,874Net Assets 2011: $1,495,1932011Assets 2012: $1,614,248Liabilities 2012: $2,8742012Assets 2013: $1,644,383Liabilities 2013: $11,8112013Assets 2014: $1,455,832Liabilities 2014: $7,9942014Assets 2015: $1,216,619Liabilities 2015: $2,7762015Assets 2018: $624,580Liabilities 2018: $1,6492018Assets 2019: $624,580Liabilities 2019: $1,6492019Assets 2020: $456,297Liabilities 2020: $2,337Net Assets 2020: $453,9602020Assets 2021: $414,278Liabilities 2021: $0Net Assets 2021: $414,2782021Assets 2022: $380,080Liabilities 2022: $10,322Net Assets 2022: $369,7582022Assets 2023: $346,381Liabilities 2023: $10,322Net Assets 2023: $336,0592023Assets 2024: $329,391Liabilities 2024: $46,950Net Assets 2024: $282,4412024

Highlighted filing

2011

Assets$1,498,067
Liabilities$2,874
Net Assets$1,495,193

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $329,4622010Expenses 2011: $318,5362011Revenue 2012: $302,634Expenses 2012: $186,453Net Income 2012: $116,1812012Revenue 2013: $499,575Expenses 2013: $478,377Net Income 2013: $21,1982013Revenue 2014: $90,342Expenses 2014: $275,076Net Income 2014: -$184,7342014Revenue 2015: $127,620Expenses 2015: $361,615Net Income 2015: -$233,9952015Revenue 2018: $47,521Expenses 2018: $175,171Net Income 2018: -$127,6502018Revenue 2019: $47,521Expenses 2019: $175,171Net Income 2019: -$127,6502019Revenue 2020: $38,744Expenses 2020: $136,185Net Income 2020: -$97,4412020Revenue 2021: $44,559Expenses 2021: $84,241Net Income 2021: -$39,6822021Revenue 2022: $49,784Expenses 2022: $94,304Net Income 2022: -$44,5202022Revenue 2023: $19,406Expenses 2023: $53,105Net Income 2023: -$33,6992023Revenue 2024: $81,916Expenses 2024: $135,534Net Income 2024: -$53,6182024

Highlighted filing

2011

Revenue-
Expenses$318,536
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 19, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI K YATKOWSKIPresidentPT$50,874-$50,874
PAUL C YATKOWSKIVice PresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PROGRAM FUNDINGPUBLICPHOENIX, AZ, US$56,768
Paid Grant-RESEARCH GRANT AND ACTION THEATREPUBLICTEMPE, AZ, US$50,000
Paid Grant-PROGRAM FUNDINGPUBLICPHOENIX, AZ, US$46,000
Paid Grant-SUPPORT LOCAL COMMUNITYPUBLICPHOENIX, AZ, US$25,000
Paid Grant-PROGRAM FUNDINGPUBLICPHOENIX, AZ, US$10,500
Paid Grant-PROGRAM FUNDINGPUBLICPHOENIX, AZ, US$10,000
Paid Grant-PROGRAM FUNDINGPUBLICPHOENIX, AZ, US$10,000
Paid Grant-PROGRAM FUNDINGPUBLICPHOENIX, AZ, US$10,000
Paid Grant-PROGRAM FUNDINGPUBLICPHOENIX, AZ, US$5,000
Paid Grant-PROGRAM FUNDINGPUBLICPHOENIX, AZ, US$2,500
Paid Grant-PROGRAM FUNDINGPUBLICPHOENIX, AZ, US$2,500
Paid Grant-ASU WOMEN AND PHILANTHROPYPUBLICTEMPE, AZ, US$2,500
Paid Grant-PROGRAM FUNDINGPUBLICSCOTTSDALE, AZ, US$1,500
Paid Grant-PROGRAM FUNDINGPUBLICPHOENIX, AZ, US$1,500
Paid Grant-PROGRAM FUNDINGPUBLICSCOTTSDALE, AZ, US$1,500
Paid Grant-PROGRAM FUNDINGPUBLICPHOENIX, AZ, US$1,000
Paid Grant-ASSISTING WITH DOMESTIC VIOLENCEPUBLICTEMPE, AZ, US$1,000
Paid Grant-PROGRAM FUNDINGPUBLICPHOENIX, AZ, US$500
Paid Grant-PROGRAM FUNDINGPUBLICPHOENIX, AZ, US$200
Filing and Contact Details

Filer

EIN
20-8090568
Raw XML AppendixShowing 400 of 479 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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AccountingFeesSchedule/AccountingFees/Category0TULL, FORSBERG & OLSON
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome04000
DepreciationSchedule/Depreciation/ComputationMethod057
DepreciationSchedule/Depreciation/ComputationMethod157
DepreciationSchedule/Depreciation/ComputationMethod267
DepreciationSchedule/Depreciation/ComputationMethod353
DepreciationSchedule/Depreciation/CostOrOtherBasis05703
DepreciationSchedule/Depreciation/CostOrOtherBasis1679
DepreciationSchedule/Depreciation/CostOrOtherBasis27875
DepreciationSchedule/Depreciation/CostOrOtherBasis3996
DepreciationSchedule/Depreciation/CurrentYearExpense0204
DepreciationSchedule/Depreciation/CurrentYearExpense124
DepreciationSchedule/Depreciation/CurrentYearExpense265
DepreciationSchedule/Depreciation/CurrentYearExpense3349
DepreciationSchedule/Depreciation/DateAcquired02011-11-19
DepreciationSchedule/Depreciation/DateAcquired12011-11-21
DepreciationSchedule/Depreciation/DateAcquired22011-12-22
DepreciationSchedule/Depreciation/DateAcquired32011-03-25
DepreciationSchedule/Depreciation/DescriptionOfProperty0OFFICE FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty1OFFICE FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty2BRANDING & WEB DVLPMNT
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9PROGRAM FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10PROGRAM FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11PROGRAM FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12PROGRAM FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13ASSISTING WITH DOMESTIC VIOLENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14PROGRAM FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15ASU WOMEN AND PHILANTHROPY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16RESEARCH GRANT AND ACTION THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17SUPPORT LOCAL COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18PROGRAM FUNDING
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2VETERANS MEDICAL LEADERSHIP COUNCIL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4SOUTHWEST CENTER FOR HIVAIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5LEUKEMIA LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6GIRLS SCOUTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7GABRIEL'S ANGELS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8FUTURE FOR KIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9FLORENCE CRITTENTON OF ARIZONA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13O'CONNOR HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14GOLDWATER INSTITUTE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName18HOMEWARD BOUND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123627 E INDIAN SCHOOL RD 209
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine186991 E CAMELBACK ROAD D301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19715 W MARIPOSA STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1104701 NORTH CENTRAL AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1112025 N 3rd St Suite 250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112ONE N FIRST STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1131300 N COLLEGE AVENUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115300 E UNIVERSITY DRIVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PHOENIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PHOENIX
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14AZ
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode785014
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode885251
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1385281
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1485004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1585281
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1685282
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1785001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1885015
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0237968
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false

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