Civic Intelligence

John & Theresa Havens Family Foundation

EIN 26-3777993 • Houston, TX

4805 Westway Park BlvdHouston, TX 77041
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

778%

Faster revenue growth than 98% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$1,295,618

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$1,295,618

Flat from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

Up

$219,500

Up $194,500 (+778%) from 2023

Expenses

Up

$219,500

Up $194,500 (+778%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $1,036,298Liabilities 2015: $0Net Assets 2015: $1,036,2982015Assets 2016: $1,295,123Liabilities 2016: $0Net Assets 2016: $1,295,1232016Assets 2017: $1,295,118Liabilities 2017: $0Net Assets 2017: $1,295,1182017Assets 2018: $1,295,118Liabilities 2018: $0Net Assets 2018: $1,295,1182018Assets 2019: $1,295,118Liabilities 2019: $0Net Assets 2019: $1,295,1182019Assets 2020: $1,295,118Liabilities 2020: $0Net Assets 2020: $1,295,1182020Assets 2021: $1,295,118Liabilities 2021: $0Net Assets 2021: $1,295,1182021Assets 2022: $1,295,618Liabilities 2022: $0Net Assets 2022: $1,295,6182022Assets 2023: $1,295,618Liabilities 2023: $0Net Assets 2023: $1,295,6182023Assets 2024: $1,295,618Liabilities 2024: $0Net Assets 2024: $1,295,6182024

Highlighted filing

2024

Assets$1,295,618
Liabilities$0
Net Assets$1,295,618
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $283,825Expenses 2015: $25,000Net Income 2015: $258,8252015Revenue 2016: $358,825Expenses 2016: $100,000Net Income 2016: $258,8252016Revenue 2017: $27,921Expenses 2017: $27,926Net Income 2017: -$52017Revenue 2018: $100,000Expenses 2018: $100,000Net Income 2018: $02018Revenue 2019: $100,000Expenses 2019: $100,000Net Income 2019: $02019Revenue 2020: $150,000Expenses 2020: $150,000Net Income 2020: $02020Revenue 2021: $195,000Expenses 2021: $195,000Net Income 2021: $02021Revenue 2022: $95,500Expenses 2022: $95,000Net Income 2022: $5002022Revenue 2023: $25,000Expenses 2023: $25,000Net Income 2023: $02023Revenue 2024: $219,500Expenses 2024: $219,500Net Income 2024: $02024

Highlighted filing

2024

Revenue$219,500
Expenses$219,500
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,295,618
Liabilities
$0
Net assets
$1,295,618
Revenue
$219,500
Expenses
$219,500
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.22$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.36$0.10$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.28$0.03$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN P HAVENSPresident-$0--
THERESA A HAVENSSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
John & Theresa Havens Family Foundation
EIN
26-3777993
Phone
8325905164
Address
4805 WESTWAY PARK BLVD, HOUSTON, TX 77041

Signing Officer

Name
John P Havens
Title
President
Phone
8325905164
Signed
2025-10-29
Raw XML Appendix260 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.

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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JOHN P & THERESA A HAVENS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02960 LAZY LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077019
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0219500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0396139
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1496514
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2401470
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0BRIGHTHOUSE LIFE INSURANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1UNITED OF OMAHA LIFE INSURANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2GENWORTH LIFE INSURANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0396139
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1496514
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2401470
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0997502
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1338670
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt21009739
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P HAVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08325905164
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN & THERESA HAVENS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0263777993
ReturnHeader/Filer/PhoneNum08325905164
ReturnHeader/Filer/USAddress/AddressLine1Txt04805 WESTWAY PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-10-29T13:41:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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