Civic Intelligence

Northaven Charitable Giving Foundation

990 • Fiscal year 2019 • EIN 26-0850444

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 11, 2020

Organization ProfileN/A
12700 Hillcrest Road No 201Dallas, TX 75230-7135

(214) 615-9351

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

2129%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

173822%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,250,378

Up $2,149,403 (+2129%) from 2018

Net Assets

Up

$2,250,378

Up $2,150,378 (+2150%) from 2018

Liabilities

Down

$0

Down $975 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Up

$2,153,150

Up $2,151,912 (+173822%) from 2018

Expenses

Down

$284

Down $954 (-77%) from 2018

Net Income

Up

$2,152,866

Up $2,152,866 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $100,000Liabilities 2015: $0Net Assets 2015: $100,0002015Assets 2016: $100,000Liabilities 2016: $0Net Assets 2016: $100,0002016Assets 2017: $100,000Liabilities 2017: $0Net Assets 2017: $100,0002017Assets 2018: $100,975Liabilities 2018: $975Net Assets 2018: $100,0002018Assets 2019: $2,250,378Liabilities 2019: $0Net Assets 2019: $2,250,3782019Assets 2020: $2,722,437Liabilities 2020: $0Net Assets 2020: $2,722,4372020Assets 2021: $903,851Liabilities 2021: $0Net Assets 2021: $903,8512021Assets 2022: $1,030,918Liabilities 2022: $0Net Assets 2022: $1,030,9182022Assets 2023: $2,000Liabilities 2023: $0Net Assets 2023: $2,0002023Assets 2024: $836,047Liabilities 2024: $30,000Net Assets 2024: $806,0472024

Highlighted filing

2019

Assets$2,250,378
Liabilities$0
Net Assets$2,250,378
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $2,278Expenses 2015: $1,082,582Net Income 2015: -$1,080,3042015Revenue 2016: $4,060Expenses 2016: $4,060Net Income 2016: $02016Revenue 2017: $2,447Expenses 2017: $2,447Net Income 2017: $02017Revenue 2018: $1,238Expenses 2018: $1,238Net Income 2018: $02018Revenue 2019: $2,153,150Expenses 2019: $284Net Income 2019: $2,152,8662019Revenue 2020: $484,911Expenses 2020: $825,510Net Income 2020: -$340,5992020Revenue 2021: $404,776Expenses 2021: $2,224,363Net Income 2021: -$1,819,5872021Revenue 2022: $1,009,895Expenses 2022: $882,828Net Income 2022: $127,0672022Revenue 2023: $976,391Expenses 2023: $2,006,309Net Income 2023: -$1,029,9182023Revenue 2024: $2,212,084Expenses 2024: $1,408,037Net Income 2024: $804,0472024

Highlighted filing

2019

Revenue$2,153,150
Expenses$284
Net Income$2,152,866
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 11, 2020
Return Version
2018v3.2
Gross Receipts
$2,153,150
Mission and Program Overview

Mission

Created to, and is operated to, conduct and/or support activities for the benefit of, or to carry out the purposes of the dallas jewish community foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$2,133,276-
Cash and Non-Interest-Bearing Accounts$975$17,102▲ $16,127
Total Assets$100,975$2,250,378▲ $2,149,403
Other Assets Total$100,000$100,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$975$0▼ $975
Total Liabilities$975$0▼ $975
Net Assets / Fund Balance
Unrestricted Net Assets$100,000$2,250,378▲ $2,150,378
Total Net Assets Fund Balance$100,000$2,250,378▲ $2,150,378
Total Liabilities and Net Assets / Fund Balance$100,975$2,250,378▲ $2,149,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,133,276--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Cary RosselChairman
Meyer L BodoffPresident & CEO
Alan KleinVice Chairperson
Jerry BlairSecretary
Cynthia HendricksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,133,560
Program Service Revenue
$0
Investment Income
$17,102
Other Revenue
$2,488
All Other Contributions
$2,133,560
Change in Net Assets
$2,152,866

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts2$2,133,276Fair Market Value (FMV)
Total Noncash Contributions2$2,133,276-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$284-$284
Total Functional Expenses$0$284$0$284
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors will receive a draft of the return to comment on.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Northaven Charitable Giving
EIN
26-0850444
Phone
2146159351
Address
12700 HILLCREST ROAD NO 201, DALLAS, TX 75230-7135

Signing Officer

Name
Jerry Blair
Title
Secretary
Phone
2146159351
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Blair
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
210 PARK AVE SUITE 1725, OKLAHOMA CITY, OK 73102
Preparer
Mike Place
Phone
4052397961
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrelated business taxable income -2,488.”

Raw XML Appendix398 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0CARY ROSSEL
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IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4MEYER L BODOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02153150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt017102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017102
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02133276
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATED TO, AND IS OPERATED TO, CONDUCT AND/OR SUPPORT ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF THE DALLAS JEWISH COMMUNITY FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0100000
IRS990/NetAssetsOrFundBalancesEOYAmt02250378
IRS990/NetUnrelatedBusTxblIncmAmt01488
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02133560
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
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IRS990/OtherChangesInNetAssetsAmt0-2488
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02488
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02488
IRS990/OtherRevenueTotalAmt02488
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY BLAIR
IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL RECEIVE A DRAFT OF THE RETURN TO COMMENT ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNRELATED BUSINESS TAXABLE INCOME -2,488.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1GUS THOMASSON FOUNDATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2TURTLE CREEK FOUNDATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0832962506
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1320408591
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2320405003
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1CHARITABLE
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt212700 HILLCREST ROAD SUITE 201
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752836123
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IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02250378
IRS990/TotalAssetsGrp/BOYAmt0100975
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02133560
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalProgramServiceExpensesAmt0284
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IRS990/TotalRevenueGrp/ExclusionAmt017102
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100000
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073102
ReturnHeader/PreparerPersonGrp/PhoneNum04052397961
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE PLACE
ReturnHeader/ReturnTs02020-07-14T10:43:23-05:00
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ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,250,378
Liabilities
$0
Net assets
$2,250,378
Revenue
$2,153,150
Expenses
$284
Net income
$2,152,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$2.21$1.41$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$2.01$1.03
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.01$0.88$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.40$2.22$1.82
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.48$0.83$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.15$0.00$2.15
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$1.08$1.08