Civic Intelligence

Haven Hill Foundation

990 • Fiscal year 2015 • EIN 23-7032661

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

PO Box 1741Ann Arbor, MI 48106-1741

(734) 433-0714

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$22,708

Down $1,912 (-7.8%) from 2014

Net Assets

Down

$22,708

Down $1,912 (-7.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$35,400

Up $2,900 (+8.9%) from 2014

Expenses

Up

$37,312

Up $1,674 (+4.7%) from 2014

Net Income

Up

-$1,912

Up $1,226 (+39%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $24,517Liabilities 2012: $0Net Assets 2012: $24,5172012Assets 2013: $27,758Liabilities 2013: $0Net Assets 2013: $27,7582013Assets 2014: $24,620Liabilities 2014: $0Net Assets 2014: $24,6202014Assets 2015: $22,708Liabilities 2015: $0Net Assets 2015: $22,7082015Assets 2016: $24,139Liabilities 2016: $0Net Assets 2016: $24,1392016Assets 2017: $25,939Liabilities 2017: $0Net Assets 2017: $25,9392017Assets 2018: $21,005Liabilities 2018: $0Net Assets 2018: $21,0052018Assets 2019: $18,742Liabilities 2019: $0Net Assets 2019: $18,7422019Assets 2020: $15,809Liabilities 2020: $0Net Assets 2020: $15,8092020Assets 2021: $1,400Liabilities 2021: $0Net Assets 2021: $1,4002021

Highlighted filing

2015

Assets$22,708
Liabilities$0
Net Assets$22,708

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2012: $42,2752012Revenue 2013: $41,025Expenses 2013: $37,784Net Income 2013: $3,2412013Revenue 2014: $32,500Expenses 2014: $35,638Net Income 2014: -$3,1382014Revenue 2015: $35,400Expenses 2015: $37,312Net Income 2015: -$1,9122015Revenue 2016: $40,750Expenses 2016: $39,319Net Income 2016: $1,4312016Revenue 2017: $33,860Expenses 2017: $32,060Net Income 2017: $1,8002017Revenue 2018: $28,140Expenses 2018: $33,074Net Income 2018: -$4,9342018Revenue 2019: $17,620Expenses 2019: $19,883Net Income 2019: -$2,2632019Revenue 2020: $20,000Expenses 2020: $22,933Net Income 2020: -$2,9332020Revenue 2021: $21,890Expenses 2021: $36,299Net Income 2021: -$14,4092021

Highlighted filing

2015

Revenue$35,400
Expenses$37,312
Net Income-$1,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$35,400
Mission and Program Overview

Mission

See schedule o for description

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,620$22,708▼ $1,912
Cash and Non-Interest-Bearing Accounts$21,817$21,026▼ $791
Land, Buildings, and Equipment, Net$2,803$1,682▼ $1,121
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,620$22,708▼ $1,912
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,620$22,708▼ $1,912
Total Liabilities and Net Assets / Fund Balance$24,620$22,708▼ $1,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,682$6,513$8,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William E BullardExecutive DirectorFT$10,200$10,200

Board Members and Trustees

NameTitle
John ShabinoPresident
Chester BrowneTrustee
David ThompsonTrustee
Karl JenningsTrustee
Murray JonesTrustee
Dennis MichalakSecretary
R Deane MelvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,400
Change in Net Assets
$-1,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,009
Other Expenses$13,803
Grants and Similar Amounts Paid$9,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,200--$10,200
Foreign Grants$9,000--$9,000
Other Employee Benefits$3,809--$3,809
Travel$1,252--$1,252
Depreciation Depletion$1,121--$1,121
Office Expenses$918$137-$1,055
Fees for Services Accounting$255$255-$510
Grants to Domestic Orgs$500--$500
Conferences and Meetings$126--$126
Other Expenses$2,280$36-$36
All Other Expenses-$20-$20
Total Functional Expenses$36,512$800$0$37,312
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by president and executive director prior to being filed.

Form 990, Part VI, Section C, Line 19

Documents available to the public, including applicable tax returns and exempt application, are available upon request.

Filing and Contact Details

Filer

Filer Name
Haven Hill Foundation
EIN
23-7032661
Phone
7344330714
Address
PO BOX 1741, ANN ARBOR, MI 48106-1741

Signing Officer

Name
R Deane Melvin
Title
Treasurer
Phone
7344330714
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Deane Melvin
Formed
1969
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
PFEFFER HANNIFORD & PALKA CPA'S PC
Address
225 E GRAND RIVER SUITE 104, BRIGHTON, MI 48116
Preparer
Kenneth J Palka
Phone
8102295550
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 & PART III, LINE 1, ORGANIZATION'S MISSION:

The charitable activities and primary exempt purpose of haven hill foundation which include all direct and indirect expenses are as follows: -the development of and encouragement of prayer breakfasts on state/city/community levels as well as within various organizations at their annual conventions. -encouragement of and teaching at weekly bible study groups among layman in business and industry throughout the great lakes area. -directly involved in a teaching/mentoring role with individuals from various weekly groups. -from these individuals has grown a whole network of involved people in weekly bible study and encouragement groups throughout the great lakes area. -speaker at and director of weekend spiritual retreats. -directly involved with preserving bible times. A non-profit organization with a distinctive vision for preserving, restoring and integrating biblical truth and meaning.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

1. The development of and encouragement of prayer breakfasts on state/city/community levels as well as within various organizations at their annual conventions. Approximate numbers where directly involved 20 to 30 with an average attendance of 700 people. 2. Encouragement of and teaching at weekly bible study groups among layman in business and industry throughout the great lakes area. 3. Directly involved in a teaching/mentoring role with individuals from various weekly groups. These activities involve direct/regular face to face encounters and via telephone 75 to 100 individuals. 4. From these individuals has grown a whole network of involved people in weekly bible study and encouragement groups throughout the great lakes area. 5. Speaker at and director of weekend spiritual retreats. 6. Directly involved with preserving bible times. A non-profit organization with a distinctive vision for preserving, restoring and integrating biblical truth and meaning. Pbt has assembled one of the finest middle eastern photographic archives for biblical teaching. There is land and aerial footage in still and motion imaging. Pbt conducts bible-in-context seminars, workshops and conferences.

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

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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO ORGANIZE CONFERENCES, OUTREACH DINNERS, SEMINARS, AND STUDENT RETREATS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CROATIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV OF CASH
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC, INCLUDING APPLICABLE TAX RETURNS AND EXEMPT APPLICATION, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHARITABLE ACTIVITIES AND PRIMARY EXEMPT PURPOSE OF HAVEN HILL FOUNDATION WHICH INCLUDE ALL DIRECT AND INDIRECT EXPENSES ARE AS FOLLOWS: -THE DEVELOPMENT OF AND ENCOURAGEMENT OF PRAYER BREAKFASTS ON STATE/CITY/COMMUNITY LEVELS AS WELL AS WITHIN VARIOUS ORGANIZATIONS AT THEIR ANNUAL CONVENTIONS. -ENCOURAGEMENT OF AND TEACHING AT WEEKLY BIBLE STUDY GROUPS AMONG LAYMAN IN BUSINESS AND INDUSTRY THROUGHOUT THE GREAT LAKES AREA. -DIRECTLY INVOLVED IN A TEACHING/MENTORING ROLE WITH INDIVIDUALS FROM VARIOUS WEEKLY GROUPS. -FROM THESE INDIVIDUALS HAS GROWN A WHOLE NETWORK OF INVOLVED PEOPLE IN WEEKLY BIBLE STUDY AND ENCOURAGEMENT GROUPS THROUGHOUT THE GREAT LAKES AREA. -SPEAKER AT AND DIRECTOR OF WEEKEND SPIRITUAL RETREATS. -DIRECTLY INVOLVED WITH PRESERVING BIBLE TIMES. A NON-PROFIT ORGANIZATION WITH A DISTINCTIVE VISION FOR PRESERVING, RESTORING AND INTEGRATING BIBLICAL TRUTH AND MEANING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31. THE DEVELOPMENT OF AND ENCOURAGEMENT OF PRAYER BREAKFASTS ON STATE/CITY/COMMUNITY LEVELS AS WELL AS WITHIN VARIOUS ORGANIZATIONS AT THEIR ANNUAL CONVENTIONS. APPROXIMATE NUMBERS WHERE DIRECTLY INVOLVED 20 TO 30 WITH AN AVERAGE ATTENDANCE OF 700 PEOPLE. 2. ENCOURAGEMENT OF AND TEACHING AT WEEKLY BIBLE STUDY GROUPS AMONG LAYMAN IN BUSINESS AND INDUSTRY THROUGHOUT THE GREAT LAKES AREA. 3. DIRECTLY INVOLVED IN A TEACHING/MENTORING ROLE WITH INDIVIDUALS FROM VARIOUS WEEKLY GROUPS. THESE ACTIVITIES INVOLVE DIRECT/REGULAR FACE TO FACE ENCOUNTERS AND VIA TELEPHONE 75 TO 100 INDIVIDUALS. 4. FROM THESE INDIVIDUALS HAS GROWN A WHOLE NETWORK OF INVOLVED PEOPLE IN WEEKLY BIBLE STUDY AND ENCOURAGEMENT GROUPS THROUGHOUT THE GREAT LAKES AREA. 5. SPEAKER AT AND DIRECTOR OF WEEKEND SPIRITUAL RETREATS. 6. DIRECTLY INVOLVED WITH PRESERVING BIBLE TIMES. A NON-PROFIT ORGANIZATION WITH A DISTINCTIVE VISION FOR PRESERVING, RESTORING AND INTEGRATING BIBLICAL TRUTH AND MEANING. PBT HAS ASSEMBLED ONE OF THE FINEST MIDDLE EASTERN PHOTOGRAPHIC ARCHIVES FOR BIBLICAL TEACHING. THERE IS LAND AND AERIAL FOOTAGE IN STILL AND MOTION IMAGING. PBT CONDUCTS BIBLE-IN-CONTEXT SEMINARS, WORKSHOPS AND CONFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART I, LINE 1 & PART III, LINE 1, ORGANIZATION'S MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024620
IRS990/TotalAssetsEOYAmt022708
IRS990/TotalAssetsGrp/BOYAmt024620
IRS990/TotalAssetsGrp/EOYAmt022708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036512
IRS990/TotalFunctionalExpensesGrp/TotalAmt037312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036512
IRS990/TotalReportableCompFromOrgAmt010200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01252
IRS990/TravelGrp/TotalAmt01252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1741
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0481061741
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R DEANE MELVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344330714
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN HILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0237032661
ReturnHeader/Filer/PhoneNum07344330714
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1741
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481061741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382353425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PFEFFER HANNIFORD & PALKA CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 E GRAND RIVER SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048116
ReturnHeader/PreparerPersonGrp/PhoneNum08102295550
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J PALKA
ReturnHeader/ReturnTs02016-07-18T07:20:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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