Civic Intelligence

Friendship Haven Memorial Foundation

990 • Fiscal year 2011 • EIN 42-6065344

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2012

420 Kenyon Road50501
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

7.4%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,792,223

Up $1,088,437 (+7.4%) from 2010

Net Assets

Up

$14,897,675

Up $265,684 (+1.8%) from 2010

Liabilities

Up

$894,548

Up $822,753 (+1146%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,173,195

Up $812,324 (+225%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $14,703,786Liabilities 2010: $71,795Net Assets 2010: $14,631,9912010Assets 2011: $15,792,223Liabilities 2011: $894,548Net Assets 2011: $14,897,6752011Assets 2012: $13,743,702Liabilities 2012: $287,336Net Assets 2012: $13,456,3662012Assets 2013: $17,989,165Liabilities 2013: $364,064Net Assets 2013: $17,625,1012013Assets 2014: $18,198,435Liabilities 2014: $477,874Net Assets 2014: $17,720,5612014Assets 2015: $16,668,120Liabilities 2015: $67,300Net Assets 2015: $16,600,8202015Assets 2016: $18,158,342Liabilities 2016: $160,931Net Assets 2016: $17,997,4112016Assets 2017: $19,702,439Liabilities 2017: $3,999Net Assets 2017: $19,698,4402017Assets 2018: $18,886,264Liabilities 2018: $871,989Net Assets 2018: $18,014,2752018Assets 2019: $21,046,674Liabilities 2019: $751,499Net Assets 2019: $20,295,1752019Assets 2020: $21,922,915Liabilities 2020: $480Net Assets 2020: $21,922,4352020Assets 2021: $23,562,158Liabilities 2021: $2,982Net Assets 2021: $23,559,1762021Assets 2022: $20,822,416Liabilities 2022: $977Net Assets 2022: $20,821,4392022Assets 2023: $23,060,857Liabilities 2023: $120Net Assets 2023: $23,060,7372023Assets 2024: $24,466,003Liabilities 2024: $1,259Net Assets 2024: $24,464,7442024

Highlighted filing

2011

Assets$15,792,223
Liabilities$894,548
Net Assets$14,897,675

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $360,8712010Expenses 2011: $1,173,1952011Expenses 2012: $2,870,9482012Revenue 2013: $3,113,149Expenses 2013: $1,221,023Net Income 2013: $1,892,1262013Revenue 2014: $1,870,871Expenses 2014: $1,200,459Net Income 2014: $670,4122014Revenue 2015: $762,757Expenses 2015: $1,083,065Net Income 2015: -$320,3082015Revenue 2016: $2,209,218Expenses 2016: $1,349,507Net Income 2016: $859,7112016Revenue 2017: $1,687,256Expenses 2017: $1,149,622Net Income 2017: $537,6342017Revenue 2018: $1,166,168Expenses 2018: $1,571,322Net Income 2018: -$405,1542018Revenue 2019: $1,137,816Expenses 2019: $769,694Net Income 2019: $368,1222019Revenue 2020: $711,640Expenses 2020: $764,268Net Income 2020: -$52,6282020Revenue 2021: $1,260,047Expenses 2021: $891,284Net Income 2021: $368,7632021Revenue 2022: $624,280Expenses 2022: $693,289Net Income 2022: -$69,0092022Revenue 2023: $1,242,473Expenses 2023: $591,577Net Income 2023: $650,8962023Revenue 2024: $1,302,691Expenses 2024: $615,493Net Income 2024: $687,1982024

Highlighted filing

2011

Revenue-
Expenses$1,173,195
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
Gross Receipts
$3,679,460
Mission and Program Overview

Mission

Provide charitable support to friendship haven, inc.

Filing and Contact Details

Filer

EIN
42-6065344
Raw XML AppendixShowing 400 of 547 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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IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROVIDE CHARITABLE SUPPORT TO FRIENDSHIP HAVEN, INC.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10FRIENDSHIP HAVEN INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0165124
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs04635
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0WESLEY SPERR
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs08886
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0178645
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.00$24.5$1.30$0.62$0.69
2023Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$1.24$0.59$0.65
2022Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$0.62$0.69$0.07
2021Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$1.26$0.89$0.37
2020Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$0.71$0.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$21.0$0.75$20.3$1.14$0.77$0.37
2018Detailed filing. Detailed filing data is available for this year.$18.9$0.87$18.0$1.17$1.57$0.41
2017Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$1.69$1.15$0.54
2016Detailed filing. Detailed filing data is available for this year.$18.2$0.16$18.0$2.21$1.35$0.86
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.07$16.6$0.76$1.08$0.32
2014Detailed filing. Detailed filing data is available for this year.$18.2$0.48$17.7$1.87$1.20$0.67
2013Detailed filing. Detailed filing data is available for this year.$18.0$0.36$17.6$3.11$1.22$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.29$13.5$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.89$14.9$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.07$14.6$0.36