Civic Intelligence

Fairhaven Foundation

990EZ • Fiscal year 2017 • EIN 23-7355895

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

Organization ProfileN/A
9783 Ivy StSpring Valley, CA 91977

(619) 623-5596

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,513

Down $349 (-0.8%) from 2016

Net Assets

Down

$44,513

Down $349 (-0.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$2,510

Up $1,508 (+150%) from 2016

Expenses

Down

$2,859

Down $1,413 (-33%) from 2016

Net Income

Up

-$349

Up $2,921 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2012: $49,478Net Assets 2012: $49,4782012Assets 2013: $49,741Net Assets 2013: $49,7412013Assets 2014: $50,133Net Assets 2014: $50,1332014Assets 2015: $48,555Liabilities 2015: $423Net Assets 2015: $48,1322015Assets 2016: $44,862Net Assets 2016: $44,8622016Assets 2017: $44,513Net Assets 2017: $44,5132017Assets 2018: $46,343Net Assets 2018: $46,3432018Assets 2019: $48,492Net Assets 2019: $48,4922019Assets 2020: $48,381Net Assets 2020: $48,3812020Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$44,513
Liabilities-
Net Assets$44,513
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$10K$5.0K$0-$5.0KRevenue 2012: $5,160Expenses 2012: $4,486Net Income 2012: $6742012Revenue 2013: $2,061Expenses 2013: $1,798Net Income 2013: $2632013Revenue 2014: $6,943Expenses 2014: $6,551Net Income 2014: $3922014Revenue 2015: $2,128Expenses 2015: $4,126Net Income 2015: -$1,9982015Revenue 2016: $1,002Expenses 2016: $4,272Net Income 2016: -$3,2702016Revenue 2017: $2,510Expenses 2017: $2,859Net Income 2017: -$3492017Revenue 2018: $1,8302018Revenue 2019: $2,1492019Revenue 2020: -$1112020Revenue 2025: $252Expenses 2025: $3,233Net Income 2025: -$2,9812025

Highlighted filing

2017

Revenue$2,510
Expenses$2,859
Net Income-$349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$2,528
Mission and Program Overview

Mission

Jobs for students with disabilities

To provide assistance to children who are metally challanged with education and working skills

Program Services

DescriptionGrantsExpenses
TO PROVIDE ASSISTANCE TO CHILDREN WHO ARE METALLY CHALLANGED WITH EDUCATION AND WORKING SKILLS$2,859-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY WILLIAAMSPresidentPT$0--
CINDY UECKERTPresidentPT$0--
STACY WILLIAMSTreasurerPT$0--
KRISTEN ZIMMERMANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Fairhaven Foundation
EIN
23-7355895
Phone
6196235596
Address
9783 IVY ST, SPRING VALLEY, CA 91977

Signing Officer

Name
Stacy Williams
Title
Treasurer
Phone
6196235596
Signed
2018-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Unicorn Tax Services
Address
1801 E PARK COURT PL D-100, SANTA ANA, CA 92701
Preparer
Joseph Fleishon
Phone
7149739060
Supplemental Narrative

Additional Explanations

Other Expenses.1

“INSURANCE $1500”

Other Expenses.2

“TICKETS $500”

Other Expenses.3

“People first conference $400”

Other Expenses.4

“ERROR $115”

Other Expenses.5

“CHECKSW $24”

Other Expenses.6

“OTHER FUNCTIONS $10”

Other Expenses.7

“SERVICES $10”

Other Assets.1010

“Inventories - Beginning $98 Inventories - Ending $80”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTOPHER AUSTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06196235596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09783 IVY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02528
IRS990EZ/CostOfGoodsSoldAmt018
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044513
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-18
IRS990EZ/GrossReceiptsAmt02528
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY WILLIAAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY UECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080
IRS990EZ/OtherExpensesTotalAmt02559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO CHILDREN WHO ARE METALLY CHALLANGED WITH EDUCATION AND WORKING SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE TO CHILDREN WHO ARE METALLY CHALLANGED WITH EDUCATION AND WORKING SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02859
IRS990EZ/TotalProgramServiceExpensesAmt02859
IRS990EZ/TotalRevenueAmt02510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05033
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05033
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/Total509Grp/TotalAmt05033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TICKETS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PEOPLE FIRST CONFERENCE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ERROR $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHECKSW $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FUNCTIONS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $98 Inventories - Ending $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06196235596
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRHAVEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0237355895
ReturnHeader/Filer/PhoneNum06196235596
ReturnHeader/Filer/USAddress/AddressLine1Txt09783 IVY ST
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091977
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330538876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNICORN TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 E PARK COURT PL D-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092701
ReturnHeader/PreparerPersonGrp/PhoneNum07149739060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Fleishon
ReturnHeader/ReturnTs02018-05-03T18:31:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,513
Liabilities
-
Net assets
$44,513
Revenue
$2,510
Expenses
$2,859
Net income
-$349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$3.23$2.98
2020Detailed filing. Detailed filing data is available for this year.$48.4$48.4$0.11
2019Detailed filing. Detailed filing data is available for this year.$48.5$48.5$2.15
2018Detailed filing. Detailed filing data is available for this year.$46.3$46.3$1.83
2017Detailed filing. Detailed filing data is available for this year.$44.5$44.5$2.51$2.86$0.35
2016Detailed filing. Detailed filing data is available for this year.$44.9$44.9$1.00$4.27$3.27
2015Detailed filing. Detailed filing data is available for this year.$48.6$0.42$48.1$2.13$4.13$2.00
2014Detailed filing. Detailed filing data is available for this year.$50.1$50.1$6.94$6.55$0.39
2013Detailed filing. Detailed filing data is available for this year.$49.7$49.7$2.06$1.80$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$49.5$5.16$4.49$0.67