Civic Intelligence

The Haven Community Foundation (Us) Inc

990 • Fiscal year 2018 • EIN 30-0696665

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$128,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$128,661

Down $32,703 (-20%) from 2017

Net Assets

Down

$89,605

Down $3,644 (-3.9%) from 2017

Liabilities

Down

$39,056

Down $29,059 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Down

$218,536

Down $84,922 (-28%) from 2017

Expenses

Down

$222,180

Down $108,837 (-33%) from 2017

Net Income

Up

-$3,644

Up $23,915 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$128,661
Liabilities$39,056
Net Assets$89,605
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$218,536
Expenses$222,180
Net Income-$3,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$218,536
Mission and Program Overview

Mission

Build sustainable communities in Haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,536$71,391▼ $86,145
Pledges and Grants Receivable$1,225$57,050▲ $55,825
Prepaid Expenses and Deferred Charges$2,603$220▼ $2,383
Total Assets$161,364$128,661▼ $32,703
Liabilities
Other Liabilities$50,663$23,739▼ $26,924
Accounts Payable and Accrued Expenses$17,452$15,317▼ $2,135
Grants Payable-$0-
Total Liabilities$68,115$39,056▼ $29,059
Net Assets / Fund Balance
Unrestricted Net Assets$72,749$89,605▲ $16,856
Temporarily Rstr Net Assets$20,500$0▼ $20,500
Total Net Assets Fund Balance$93,249$89,605▼ $3,644
Total Liabilities and Net Assets / Fund Balance$161,364$128,661▼ $32,703
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah FitzpatrickManagerPT$128,000$128,000

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
$218,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,650
Change in Net Assets
$-3,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,448
Total Fundraising Expense$126,890
Other Expenses$46,282
Grants and Similar Amounts Paid$32,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$32,000$96,000$128,000
Foreign Grants$32,450--$32,450
Fees for Services Other$0$5,712$10,559$16,271
Payroll Taxes$0$3,862$11,586$15,448
Occupancy$1,200$9,600$1,200$12,000
Fees for Services Accounting$0$8,500$0$8,500
Travel$0$687$6,320$7,007
Office Expenses$0$1,279$1,225$2,504
Total Functional Expenses$33,650$61,640$126,890$222,180
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$96,180$96,180$6,673$89,507
Golf Event$41,056$41,056$2,885$38,171
Total Events$165,725$165,725$46,839$118,886
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$23,739
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
2019-11-11
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)”

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IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt044950
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0wire transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01800
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Disaster Relief
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Standard Operating Procedure
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046839
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04299
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04299
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014993
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015205
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
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/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/StatesWhereCopyOfReturnIsFldCd3NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161364
IRS990/TotalAssetsEOYAmt0128661
IRS990/TotalAssetsGrp/BOYAmt0161364
IRS990/TotalAssetsGrp/EOYAmt0128661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218536
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068115
IRS990/TotalLiabilitiesEOYAmt039056
IRS990/TotalLiabilitiesGrp/BOYAmt068115
IRS990/TotalLiabilitiesGrp/EOYAmt039056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033650
IRS990/TotalReportableCompFromOrgAmt0128000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06320
IRS990/TravelGrp/ManagementAndGeneralAmt0687
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt07007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089605
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/BuildTS02020-03-31 21:24:44Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,661
Liabilities
$39,056
Net assets
$89,605
Revenue
$218,536
Expenses
$222,180
Net income
-$3,644
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