Civic Intelligence

Haven Charitable Foundation Inc.

990T • Fiscal year 2022 • EIN 20-8090568

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
931 E Drexel DrGilbert, AZ 85297

(480) 753-0084

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$329,391
Liabilities$46,950
Net Assets$282,441
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$81,916
Expenses$135,534
Net Income-$53,618
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Haven Charitable Foundation Inc
EIN
20-8090568
Phone
4807530084
Address
931 E DREXEL DR, GILBERT, AZ 85297

Signing Officer

Name
Kari K Yatkowski
Title
President
Phone
4807530084
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tull Forsberg & Olson PLC
Address
5225 N Central Ave Suite 220, Phoenix, AZ 85012
Preparer
Lynn C Olson
Phone
6022775447
Raw XML Appendix87 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
IRS990T/BalanceDueAmt0593
IRS990T/BooksInCareOfDetail/PersonNm0KARI YATKOWSKI
IRS990T/BooksInCareOfDetail/PhoneNum04807530084
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0931 E DREXEL DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085297
IRS990T/BookValueAssetsEOYAmt0380080
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt025
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PriorYearOverpaymentCreditAmt0133
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt04337
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt035619
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt039956
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04337
IRS990TScheduleA/TotUnrltTrdBusIncmAmt039956
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt035619
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt04337
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04337
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt035619
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt039956
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt039956
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt035619
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt035619
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt05112 N 40TH STREET SUITE 105
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0PHOENIX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0AZ
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd085018
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0701
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0701
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0133
IRS990T/TotalTaxAmt0701
IRS990T/TotalTaxComputationAmt0701
IRS990T/TotalUBTIAmt03337
IRS990T/TotalUBTIBeforeNOLSpecificAmt04337
IRS990T/TotalUBTIBeforeSection199AAmt04337
IRS990T/TotalUBTIComputedAmt04337
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI K YATKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04807530084
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0208090568
ReturnHeader/Filer/PhoneNum04807530084
ReturnHeader/Filer/USAddress/AddressLine1Txt0931 E DREXEL DR
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085297
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860130568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tull Forsberg & Olson PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05225 N Central Ave Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022775447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C OLSON
ReturnHeader/ReturnTs02023-11-15T14:06:46-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YATKOWSKI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.08$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.05$0.09$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.04$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.04$0.14$0.10
2019Summary only. Only limited summary data is available for this year.$0.62$0.00$0.05$0.18$0.13
2018Summary only. Only limited summary data is available for this year.$0.62$0.00$0.05$0.18$0.13
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$0.13$0.36$0.23
2014Summary only. Only limited summary data is available for this year.$1.46$0.01$0.09$0.28$0.18
2013Summary only. Only limited summary data is available for this year.$1.64$0.01$0.50$0.48$0.02
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$0.30$0.19$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.32
2010Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.33