Deerhaven Foundation Inc.

990PF • Fiscal year 2015 • EIN 45-2645888

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile

3719 Tuxedo Road NWAtlanta, GA 30305-1044

(404) 237-4308

Siviq Scores

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

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

67%

Higher net margin than 94% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

40%

Faster asset growth than 84% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

1200%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets58th percentile

Assets

$41,547

Up $11,898 (+40%) from 2014

Net Assets

$41,547

Up $11,898 (+40%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin94th percentile

Revenue

$17,631

Up $16,275 (+1200%) from 2014

Expenses

Down

$5,733

Down $524 (-8.4%) from 2014

Net Income

$11,898

Up $16,799 (+343%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2015

Assets$41,547

Liabilities$0

Net Assets$41,547

Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2015

Revenue$17,631

Expenses$5,733

Net Income$11,898

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Aug 15, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Julie P Montgomery	Director, Chair/Secty	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Deerhaven Foundation Inc
EIN: 45-2645888
In Care Of: % JULIE MONTGOMERY
Address: 3719 Tuxedo Road NW, Atlanta, GA 30305-1044

Signing Officer

Name: Julie Montgomery
Title: Officer
Phone: 4042374308
Signed: 2016-08-15
Discuss with paid preparer: Yes

Preparer

Firm: Smith & Howard Pc
Address: 271 17TH STREET SUITE 1600, ATLANTA, GA 30363
Preparer: Tim F Agnew
Phone: 4048746244

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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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	1700
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	1971
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	174
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	1700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	174
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	97
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Julie Montgomery
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	3719 Tuxedo Rd NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Atlanta
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	30305
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	20408
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	404
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	404
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JULIE MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4042374308
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DEERHAVEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DEER
ReturnHeader/Filer/EIN	0	452645888
ReturnHeader/Filer/InCareOfNm	0	% JULIE MONTGOMERY
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3719 Tuxedo Road NW
ReturnHeader/Filer/USAddress/CityNm	0	Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	GA
ReturnHeader/Filer/USAddress/ZIPCd	0	303051044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SMITH & HOWARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	271 17TH STREET SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	30363
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4048746244
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TIM F AGNEW
ReturnHeader/ReturnTs	0	2016-10-05T08:16:11-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $41,547
Liabilities: $0
Net assets: $41,547
Revenue: $17,631
Expenses: $5,733
Net income: $11,898

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.99	$0.00	$2.99	$0.20	$0.28	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$3.07	$0.00	$3.07	$0.10	$0.32	$0.42
2022Detailed filing. Detailed filing data is available for this year.	$3.48	$0.00	$3.48	$0.00	$0.32	$0.33
2021Detailed filing. Detailed filing data is available for this year.	$3.83	$0.00	$3.83	$0.70	$0.14	$0.55
2020Detailed filing. Detailed filing data is available for this year.	$3.28	$0.00	$3.28	$0.39	$0.36	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$3.30	$0.00	$3.30	$2.85	$0.07	$2.78
2018Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$0.03	$0.01	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$0.28	$0.20	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$0.06	$0.06	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$0.18	$0.06	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30	$0.01	$0.06	$0.05
2012Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00