Civic Intelligence

The Haven Community Foundation (Us) Inc

EIN 30-0696665 • 501(c)3 • New York, NY

Profile

Build sustainable communities in Haiti

c/o D Spates 50 Broad St Suite 1609New York, NY 10004

havenpartnership.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $56,488 (-100%) from 2019

Liabilities

Down

$0

Down $19,000 (-100%) from 2019

Net Assets

Down

$0

Down $37,488 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $120,349 (-100%) from 2019

Expenses

Down

$0

Down $172,466 (-100%) from 2019

Net Income

Up

$0

Up $52,117 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2012: $313,814Liabilities 2012: $153,849Net Assets 2012: $159,9652012Assets 2013: $161,294Liabilities 2013: $62,438Net Assets 2013: $98,8562013Assets 2014: $203,779Liabilities 2014: $128,957Net Assets 2014: $74,8222014Assets 2015: $119,814Liabilities 2015: $68,967Net Assets 2015: $50,8472015Assets 2016: $212,880Liabilities 2016: $92,072Net Assets 2016: $120,8082016Assets 2017: $161,364Liabilities 2017: $68,115Net Assets 2017: $93,2492017Assets 2018: $128,661Liabilities 2018: $39,056Net Assets 2018: $89,6052018Assets 2019: $56,488Liabilities 2019: $19,000Net Assets 2019: $37,4882019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $200,6122012Revenue 2013: $247,711Expenses 2013: $308,820Net Income 2013: -$61,1092013Revenue 2014: $227,175Expenses 2014: $251,209Net Income 2014: -$24,0342014Revenue 2015: $211,663Expenses 2015: $235,638Net Income 2015: -$23,9752015Revenue 2016: $427,469Expenses 2016: $357,508Net Income 2016: $69,9612016Revenue 2017: $303,458Expenses 2017: $331,017Net Income 2017: -$27,5592017Revenue 2018: $218,536Expenses 2018: $222,180Net Income 2018: -$3,6442018Revenue 2019: $120,349Expenses 2019: $172,466Net Income 2019: -$52,1172019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$1.20$1.72$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.39$0.90$2.19$2.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.68$0.93$3.03$3.31$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.92$1.21$4.27$3.58$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.69$0.51$2.12$2.36$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.29$0.75$2.27$2.51$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.62$0.99$2.48$3.09$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.54$1.60$2.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 12, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Build sustainable communities in Haiti

No activity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,981$0▼ $36,981
Pledges and Grants Receivable$17,596$0▼ $17,596
Accounts Receivable$1,691$0▼ $1,691
Prepaid Expenses and Deferred Charges$220$0▼ $220
Total Assets$56,488$0▼ $56,488
Liabilities
Accounts Payable and Accrued Expenses$19,000$0▼ $19,000
Other Liabilities-$0-
Total Liabilities$19,000$0▼ $19,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,488$0▼ $37,488
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$37,488$0▼ $37,488
Total Liabilities and Net Assets / Fund Balance$56,488$0▼ $56,488
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas BryantDirector, Board Chairman
Deborah CouriDirector
Donal O'SullivanDirector
Leslie BuckleyDirector
Maurice HealyDirector
Dennis P SpatesDirector, Secty
Annette CreatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

International Compliance

Foreign grant records maintained
Yes
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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events---$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/a$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Haven Community Foundation (US) Inc
EIN
30-0696665
Phone
9179027659
Address
c/o D Spates 50 Broad St Suite 1609, New York, NY 10004

Signing Officer

Name
Dennis P Spates
Title
Attorney
Phone
9179027659
Signed
2021-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Newman Decoster
Address
1726 MADISON AVE, MEMPHIS, TN 38104
Preparer
Bruce Newman
Phone
9012729471
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The Board of Directors requires each Director to”

Pt VI, Line 12C

“certify annually that the Director has received a copy of the Conflicts of Interest Policy, has read and understands”

Pt VI, Line 12C

“the Policy, has agreed to comply with the Policy, and understands the Organization has been organized for charitable purposes and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. (Pt VI, Line 12c)”

Pt VI, Line 11B

“Directors and Officers review return for clarity and proper reporting before filing (PtVI, Line 11b)”

Pt VI, Line 15A

“The Board of Directors reviews compensation for all personnel, and compares compensation paid to personnel against compensation paid to personnel of other comparable organizations to ensure compensation payable to the organization's personnel is reasonable and fair. (Pt VI, line 15a)”

Pt VI, Line 15B

“The Board of Directors reviews compensation for all personnel, and compares compensation paid to personnel against compensation paid to personnel of other comparable”

Pt VI, Line 15B

“organizations to ensure compensation payable to the organization's personnel is reasonable and fair. (Pt VI, Line 15b)”

Pt VI, Line 15B

“See above (Pt VI, Line 15b)”

Pt VI, Line 19

“The Organization makes its governing documents, Conflicts of Interest Policy, and financial statements, available to the public upon request. (Pt VI, Line 19)”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors requires each Director to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1certify annually that the Director has received a copy of the Conflicts of Interest Policy, has read and understands
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the Policy, has agreed to comply with the Policy, and understands the Organization has been organized for charitable purposes and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. (Pt VI, Line 12c)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors and Officers review return for clarity and proper reporting before filing (PtVI, Line 11b)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors reviews compensation for all personnel, and compares compensation paid to personnel against compensation paid to personnel of other comparable organizations to ensure compensation payable to the organization's personnel is reasonable and fair. (Pt VI, line 15a)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors reviews compensation for all personnel, and compares compensation paid to personnel against compensation paid to personnel of other comparable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6organizations to ensure compensation payable to the organization's personnel is reasonable and fair. (Pt VI, Line 15b)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See above (Pt VI, Line 15b)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization makes its governing documents, Conflicts of Interest Policy, and financial statements, available to the public upon request. (Pt VI, Line 19)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/StatesWhereCopyOfReturnIsFldCd3NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt056488
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt056488
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt019000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01726 Madison Ave
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis P Spates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Attorney
ReturnHeader/BusinessOfficerGrp/PhoneNum09179027659
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Haven Community Foundation (US) Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0300696665
ReturnHeader/Filer/PhoneNum09179027659
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o D Spates 50 Broad St Suite 1609
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN DECOSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01726 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038104
ReturnHeader/PreparerPersonGrp/PhoneNum09012729471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Newman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-08T14:24:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spates
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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