Civic Intelligence

Fairhaven Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1797563

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 19, 2015

Organization ProfileN/A
435 Starin RoadWhitewater, WI 53190

(262) 473-2140

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$161,232

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 112.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,770,851

Up $280,545 (+11%) from 2013

Net Assets

Up

$2,770,851

Up $280,545 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Down

$143,900

Down $397 (-0.3%) from 2013

Expenses

Up

$19,035

Up $1,411 (+8.0%) from 2013

Net Income

Down

$124,865

Down $1,808 (-1.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$2,770,851
Liabilities$0
Net Assets$2,770,851
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

2014

Revenue$143,900
Expenses$19,035
Net Income$124,865
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$143,900
Mission and Program Overview

Mission

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

Receive & administer gifts and contributions for the benefit of fairhaven corp. And its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,540,389$1,765,576▲ $225,187
Cash and Non-Interest-Bearing Accounts$178,526$841,011▲ $662,485
Savings and Temporary Cash Investments$106,299$106,310▲ $11
Land, Buildings, and Equipment, Net$40,000$40,000→ $0
Pledges and Grants Receivable$35,092$17,954▼ $17,138
Total Assets$2,490,306$2,770,851▲ $280,545
Other Assets Total$590,000$0▼ $590,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,544,492$1,691,293▲ $146,801
Temporarily Rstr Net Assets$649,178$780,815▲ $131,637
Permanently Rstr Net Assets$296,636$298,743▲ $2,107
Total Net Assets Fund Balance$2,490,306$2,770,851▲ $280,545
Total Liabilities and Net Assets / Fund Balance$2,490,306$2,770,851▲ $280,545

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,946,650$194,126▲ $106,564-$3,247,340
2013$2,366,243$420,002▲ $160,405-$2,946,650
2012$1,814,596$489,626▲ $62,021-$2,366,243
2011$1,024,128$778,763▲ $11,705-$1,495,344
2010$258,292$1,317▲ $11,713$1,537$269,785
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Lynn BinnieAdministrator of Operation$125,597$125,597
Linda PetersonTreasurer$77,209$77,209

Board Members and Trustees

NameTitle
Paul KuenningPresident
Fred WilemanVice President
Anne CoburnBoard Member
Gerald WaeltiBoard Member
James K CaldwellBoard Member
Jon PrunerBoard Member
Max J RigertBoard Member
Betty SchoonoverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$106,133
Program Service Revenue
$0
Investment Income
$37,767
Other Revenue
$0
All Other Contributions
$106,133
Change in Net Assets
$124,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,370--$13,370
Office Expenses-$5,665-$5,665
Total Functional Expenses$13,370$5,665$0$19,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The 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.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the organization's management and was presented to the full board of directors prior to filing wth the irs.”

Form 990, Part VI, Section B, Line 12C

“Each 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.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fairhaven Foundation Inc
EIN
39-1797563
Phone
2624732140
Address
435 STARIN ROAD, WHITEWATER, WI 53190

Signing Officer

Name
Paul Kuenning
Title
Executive Director
Phone
2624732140
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kuenning
Formed
1993
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Kimberly Anderson
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held to support programs of fairhaven corporation.”

PART X, LINE 2:

“The 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 organization follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of this standard has no impact on the organization's consolidated financial statements. 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 2011 to 2013 remain open to examination.”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390979908
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FAIRHAVEN CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.86780
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02946650
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0194126
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03247340
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02366243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0420002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02946650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01814596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0489626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02366243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01024128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0778763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01495344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0258292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0269785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01537
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE HELD TO SUPPORT PROGRAMS OF FAIRHAVEN CORPORATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. 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 2011 TO 2013 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0126439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL KUENNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0161232
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART 1, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2EACH 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/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAIRHAVEN CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390979908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR HOUSING AND SKILLED NURSING CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0435 STARIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHITEWATER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053190
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0649178
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0780815
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02490306
IRS990/TotalAssetsEOYAmt02770851
IRS990/TotalAssetsGrp/BOYAmt02490306
IRS990/TotalAssetsGrp/EOYAmt02770851
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0106133
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013370
IRS990/TotalFunctionalExpensesGrp/TotalAmt019035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,770,851
Liabilities
$0
Net assets
$2,770,851
Revenue
$143,900
Expenses
$19,035
Net income
$124,865
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