Civic Intelligence

The Haven Community Foundation (Us) Inc

990 • Fiscal year 2017 • EIN 30-0696665

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profilehavenpartnership.com
633 3rd AvenueNew York, NY 10017

(917) 561-8044

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

98th percentile

$95,587

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$161,364

Down $51,516 (-24%) from 2016

Net Assets

Down

$93,249

Down $27,559 (-23%) from 2016

Liabilities

Down

$68,115

Down $23,957 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Down

$303,458

Down $124,011 (-29%) from 2016

Expenses

Down

$331,017

Down $26,491 (-7.4%) from 2016

Net Income

Down

-$27,559

Down $97,520 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2017

Assets$161,364
Liabilities$68,115
Net Assets$93,249
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$303,458
Expenses$331,017
Net Income-$27,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$303,458
Mission and Program Overview

Mission

Build sustainable communities in Haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,221$157,536▼ $14,685
Prepaid Expenses and Deferred Charges$659$2,603▲ $1,944
Pledges and Grants Receivable$40,000$1,225▼ $38,775
Total Assets$212,880$161,364▼ $51,516
Liabilities
Other Liabilities$31,075$50,663▲ $19,588
Grants Payable$40,000--
Accounts Payable and Accrued Expenses$20,997$17,452▼ $3,545
Total Liabilities$92,072$68,115▼ $23,957
Net Assets / Fund Balance
Unrestricted Net Assets$29,933$72,749▲ $42,816
Temporarily Rstr Net Assets$90,875$20,500▼ $70,375
Total Net Assets Fund Balance$120,808$93,249▼ $27,559
Total Liabilities and Net Assets / Fund Balance$212,880$161,364▼ $51,516
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah FitzpatrickManagerPT$95,587$95,587

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$303,458
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,024
Change in Net Assets
$-27,559

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,920Hourly Rate
Other Non Cash Contri Table1$6,000Market Rate
Total Noncash Contributions2$30,920-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$113,831
Grants and Similar Amounts Paid$112,155
Other Expenses$110,765
Salaries, Compensation, and Employee Benefits$108,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$112,155--$112,155
Current Officers, Directors, Trustees, and Key Employees$0$23,897$71,690$95,587
Fees for Services Legal$0$43,794$0$43,794
Fees for Services Other$7,480$6,805$22,015$36,300
Fees for Services Accounting$0$13,500$0$13,500
Payroll Taxes$0$3,128$9,382$12,510
Travel$0$609$5,483$6,092
Occupancy$600$4,800$600$6,000
Office Expenses$0$418$4,661$5,079
Total Functional Expenses$120,235$96,951$113,831$331,017
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
Fall Event$100,780$100,780$6,599$94,181
Golf Event$50,785$50,785$5,093$45,692
Total Events$221,611$221,611$56,177$165,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$50,663
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 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
9175618044
Address
633 3rd Avenue, New York, NY 10017

Signing Officer

Name
Thomas Bryant
Title
Chairman of the Board
Phone
9175618044
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Bryant
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
20

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)”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Standard Operating Procedure
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056177
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04234
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt05550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013492
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0221611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0165434
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Legal Fees
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market Rate
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Hourly Rate
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt124920
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3NJ
IRS990/StatesWhereCopyOfReturnIsFldCd4NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090875
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212880
IRS990/TotalAssetsEOYAmt0161364
IRS990/TotalAssetsGrp/BOYAmt0212880
IRS990/TotalAssetsGrp/EOYAmt0161364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303458
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092072
IRS990/TotalLiabilitiesEOYAmt068115
IRS990/TotalLiabilitiesGrp/BOYAmt092072
IRS990/TotalLiabilitiesGrp/EOYAmt068115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093249
IRS990/TotalProgramServiceExpensesAmt0120235
IRS990/TotalReportableCompFromOrgAmt095587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303458
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161364
IRS990/TravelGrp/FundraisingAmt05483
IRS990/TravelGrp/ManagementAndGeneralAmt0609
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt06092
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029933
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072749
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0633 3rd Avenue 17th Fl
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010017
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0havenpartnership.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum09175618044
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Haven Community Foundation (US) Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0300696665
ReturnHeader/Filer/PhoneNum09175618044
ReturnHeader/Filer/USAddress/AddressLine1Txt0633 3rd Avenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,364
Liabilities
$68,115
Net assets
$93,249
Revenue
$303,458
Expenses
$331,017
Net income
-$27,559
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