Civic Intelligence

Fairhaven Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1797563

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$171,590

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 77.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,782,251

Up $444,235 (+13%) from 2016

Net Assets

Up

$3,782,251

Up $444,980 (+13%) from 2016

Liabilities

Down

$0

Down $745 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Down

$221,163

Down $123,497 (-36%) from 2016

Expenses

Down

$26,651

Down $58,782 (-69%) from 2016

Net Income

Down

$194,512

Down $64,715 (-25%) from 2016

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

2017

Assets$3,782,251
Liabilities$0
Net Assets$3,782,251
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$221,163
Expenses$26,651
Net Income$194,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$533,382
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$2,211,864$2,391,293▲ $179,429
Savings and Temporary Cash Investments$301,325$299,296▼ $2,029
Cash and Non-Interest-Bearing Accounts$284,827$239,736▼ $45,091
Land, Buildings, and Equipment, Net$40,000$40,000→ $0
Total Assets$3,338,016$3,782,251▲ $444,235
Other Assets Total$500,000$811,926▲ $311,926
Liabilities
Accounts Payable and Accrued Expenses$745--
Total Liabilities$745$0▼ $745
Net Assets / Fund Balance
Unrestricted Net Assets$2,104,733$2,475,591▲ $370,858
Temporarily Rstr Net Assets$927,858$991,757▲ $63,899
Permanently Rstr Net Assets$304,680$314,903▲ $10,223
Total Net Assets Fund Balance$3,337,271$3,782,251▲ $444,980
Total Liabilities and Net Assets / Fund Balance$3,338,016$3,782,251▲ $444,235

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,000-$40,000
Other Assets Org$811,926--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,618,747$155,799▲ $61,223-$1,835,769
2016$1,508,183$79,369▲ $31,195-$1,618,747
2015$1,491,701$12,295▲ $4,187-$1,508,183
2014$1,383,032$77,835▲ $30,834-$1,491,701
2013$1,210,583$126,970▲ $45,479-$1,383,032
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Lynn BinnieAdministrator of Operation$138,620$138,620
Linda PetersonTreasurer$75,741$75,741

Board Members and Trustees

NameTitle
Paul KuenningPresident/CEO
Rev Max J RigertVice President
Dr Fred WilemanBoard Member
Gerald WaeltiBoard Member
James K CaldwellBoard Member
Rosalie RouseBoard Member
Betty SchoonoverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,971
Program Service Revenue
$0
Investment Income
$173,192
Other Revenue
$0
All Other Contributions
$47,971
Change in Net Assets
$194,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,401
Grants and Similar Amounts Paid$11,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$15,401-$15,401
Grants to Domestic Orgs$11,250--$11,250
Total Functional Expenses$11,250$15,401$0$26,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairhaven CorporationWhitewater, WI501(c)(3)For the Corporation to Purchase Bathroom Fixtures for Nursing Home$11,250
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 11B

“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
President/CEO
Phone
2624732140
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kuenning
Formed
1993
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“The corporation and foundation are 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.”

Raw XML AppendixShowing 400 of 467 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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390979908
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FAIRHAVEN CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt011250
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.70000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01618747
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0155799
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01835769
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt061223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01508183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt079369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01618747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01491701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01508183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01383032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt077835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01491701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01210583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0126970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01383032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045479
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0811926
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PRAIRIE VILLAGE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE HELD TO SUPPORT PROGRAMS OF FAIRHAVEN CORPORATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION AND FOUNDATION ARE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0811926
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR THE CORPORATION TO PURCHASE BATHROOM FIXTURES FOR NURSING HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAIRHAVEN CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0390979908
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0435 W STARIN RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHITEWATER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053190
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FAIRHAVEN CORPORATION IS A RELATED ORGANIZATION TO FAIRHAVEN FOUNDATION, INC. SO THEY HAVE ACCESS TO THE RECORDS TO MONITOR THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
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/CompensationBasedOnRltdOrgsAmt0135219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL KUENNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171590
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RELIED ON A RELATED ORGANIZATION TO DETERMINE THE COMPENSATION FOR THE TOP MANGEMENT OFFICIAL OF THE ORGANIZATION, PRESIDENT/CEO 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/ExplanationTxt4THERE HAVE BEEN NO CHANGES TO THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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 10
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/BOYAmt0927858
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0991757
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03338016
IRS990/TotalAssetsEOYAmt03782251
IRS990/TotalAssetsGrp/BOYAmt03338016
IRS990/TotalAssetsGrp/EOYAmt03782251
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt047971
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011250
IRS990/TotalFunctionalExpensesGrp/TotalAmt026651

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
$3,782,251
Liabilities
$0
Net assets
$3,782,251
Revenue
$221,163
Expenses
$26,651
Net income
$194,512
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