Civic Intelligence

Fairhaven Foundation Inc.

990 • Fiscal year 2012 • EIN 39-1797563

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization ProfileN/A
435 Starin Road53190
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,134,177

Up $347,678 (+19%) from 2011

Net Assets

Up

$2,134,177

Up $347,678 (+19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,157

Down $5,686 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,621,587Liabilities 2010: $0Net Assets 2010: $1,621,5872010Assets 2011: $1,786,499Liabilities 2011: $0Net Assets 2011: $1,786,4992011Assets 2012: $2,134,177Liabilities 2012: $0Net Assets 2012: $2,134,1772012Assets 2013: $2,490,306Liabilities 2013: $0Net Assets 2013: $2,490,3062013Assets 2014: $2,770,851Liabilities 2014: $0Net Assets 2014: $2,770,8512014Assets 2015: $2,915,549Liabilities 2015: $0Net Assets 2015: $2,915,5492015Assets 2016: $3,338,016Liabilities 2016: $745Net Assets 2016: $3,337,2712016Assets 2017: $3,782,251Liabilities 2017: $0Net Assets 2017: $3,782,2512017Assets 2018: $3,834,990Liabilities 2018: $0Net Assets 2018: $3,834,9902018Assets 2019: $4,366,371Liabilities 2019: $0Net Assets 2019: $4,366,3712019Assets 2020: $4,818,542Liabilities 2020: $0Net Assets 2020: $4,818,5422020Assets 2021: $5,518,375Liabilities 2021: $0Net Assets 2021: $5,518,3752021Assets 2022: $4,999,988Liabilities 2022: $0Net Assets 2022: $4,999,9882022Assets 2023: $5,164,027Liabilities 2023: $0Net Assets 2023: $5,164,0272023Assets 2024: $6,574,726Liabilities 2024: $0Net Assets 2024: $6,574,7262024

Highlighted filing

2012

Assets$2,134,177
Liabilities$0
Net Assets$2,134,177
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $25,7962010Expenses 2011: $26,8432011Expenses 2012: $21,1572012Revenue 2013: $144,297Expenses 2013: $17,624Net Income 2013: $126,6732013Revenue 2014: $143,900Expenses 2014: $19,035Net Income 2014: $124,8652014Revenue 2015: $153,804Expenses 2015: $22,947Net Income 2015: $130,8572015Revenue 2016: $344,660Expenses 2016: $85,433Net Income 2016: $259,2272016Revenue 2017: $221,163Expenses 2017: $26,651Net Income 2017: $194,5122017Revenue 2018: $532,080Expenses 2018: $12,714Net Income 2018: $519,3662018Revenue 2019: $163,609Expenses 2019: $10,771Net Income 2019: $152,8382019Revenue 2020: $212,276Expenses 2020: $270Net Income 2020: $212,0062020Revenue 2021: $179,403Expenses 2021: $6,305Net Income 2021: $173,0982021Revenue 2022: $52,725Expenses 2022: $6,967Net Income 2022: $45,7582022Revenue 2023: $222,660Expenses 2023: $451,576Net Income 2023: -$228,9162023Revenue 2024: $976,890Expenses 2024: $1,450Net Income 2024: $975,4402024

Highlighted filing

2012

Revenue-
Expenses$21,157
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Gross Receipts
$313,059
Mission and Program Overview

Mission

Receive and administer gifts and contributions for the benefit of fairhaven corporation and its residents.

Filing and Contact Details

Filer

EIN
39-1797563
Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUNDS ARE HELD TO SUPPORT PROGRAMS OF FAIRHAVEN CORPORATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE AND INCOME TAX. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE INCOME TAX RETURNS FOR THE YEARS 2009 TO 2011 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE FOUNDATION RELIED ON A RELATED ORGANIZATION TO DETERMINE THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL OF THE ORGANIZATION, EXECUTIVE DIRECTOR P. KUENNING. THE RELATED ORGANIZATION PAYS FOR ALL COMPENSATION TO P. KUENNING. THE FOLLOWING METHODS WERE USED TO DETERMINE THE COMPENSATION: 1) COMPENSATION COMMITTEE 2) COMPENSATION SURVEY OR STUDY 3) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION'S BOARD OF DIRECTORS IS ELECTED BY THE BOARD OF FAIRHAVEN CORPORATION. THE ELECTED DIRECTORS MAY BE, BUT ARE NOT REQUIRED TO BE BOARD MEMBERS OF FAIRHAVEN CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND WAS PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WTH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH OFFICER OR DIRECTOR OF FAIRHAVEN FOUNDATION CURRENTLY IN OFFICE IS EXPECTED TO COMPLETE, SIGN AND RETURN TO THE FOUNDATION A DISCLOSURE STATEMENT ANNUALLY REPORTING DIRECT AND INDIRECT PERSONAL OR FINANCIAL INTERESTS WITH CONFLICTING BUSINESSES AND ORGANIZATIONS. DETERMINATIONS ARE MADE BY THE REMAINING BOARD MEMBERS OR COMMITTEE MEMBERS. INDIVIDUALS WITH A CONFLICT ABSTAIN BOTH FROM DISCUSSION AND VOTING ON THE ISSUE BEFORE THE BOARD OF DIRECTORS. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10435 STARIN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WHITEWATER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode053190
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0390979908
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FAIRHAVEN CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SENIOR HOUSING AND SKILLED NURSING CARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0237235
IRS990/TemporarilyRestrictedNetAssets/EOY0534961
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10435 STARIN ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0WHITEWATER
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053190
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LYNN BINNIE
IRS990/TheBooksAreInCareOf/TelephoneNumber02627530010
IRS990/TotalAssets/BOY01786499
IRS990/TotalAssetsBOY01786499
IRS990/TotalAssets/EOY02134177
IRS990/TotalAssetsEOY02134177
IRS990/TotalCompGT150K01
IRS990/TotalContributions0298419
IRS990/TotalExpensesCurrentYear021157
IRS990/TotalExpensesPriorYear026843
IRS990/TotalFunctionalExpenses/Fundraising00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,134,177
Liabilities
$0
Net assets
$2,134,177
Revenue
-
Expenses
$21,157
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.00$6.57$0.98$0.00$0.98
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.22$0.45$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.05$0.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.18$0.01$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.21$0.00$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.16$0.01$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.53$0.01$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.22$0.03$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.34$0.09$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.15$0.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.14$0.02$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.14$0.02$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.03