Civic Intelligence

Deerhaven Foundation Inc.

990PF • Fiscal year 2017 • EIN 45-2645888

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
3719 Tuxedo Road NWAtlanta, GA 30305-1044

(404) 401-9165

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

355%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$50,058

Up $8,757 (+21%) from 2016

Net Assets

Up

$50,058

Up $8,757 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$28,296

Up $22,081 (+355%) from 2016

Expenses

Up

$19,539

Up $13,078 (+202%) from 2016

Net Income

Up

$8,757

Up $9,003 (+3660%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2014: $29,649Liabilities 2014: $0Net Assets 2014: $29,6492014Assets 2015: $41,547Liabilities 2015: $0Net Assets 2015: $41,5472015Assets 2016: $41,301Liabilities 2016: $0Net Assets 2016: $41,3012016Assets 2017: $50,058Liabilities 2017: $0Net Assets 2017: $50,0582017Assets 2018: $51,677Liabilities 2018: $0Net Assets 2018: $51,6772018Assets 2019: $329,802Liabilities 2019: $0Net Assets 2019: $329,8022019Assets 2020: $327,784Liabilities 2020: $0Net Assets 2020: $327,7842020Assets 2021: $383,352Liabilities 2021: $0Net Assets 2021: $383,3522021Assets 2022: $348,370Liabilities 2022: $0Net Assets 2022: $348,3702022Assets 2023: $307,097Liabilities 2023: $0Net Assets 2023: $307,0972023Assets 2024: $299,320Liabilities 2024: $0Net Assets 2024: $299,3202024

Highlighted filing

2017

Assets$50,058
Liabilities$0
Net Assets$50,058
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2014: $1,356Expenses 2014: $6,257Net Income 2014: -$4,9012014Revenue 2015: $17,631Expenses 2015: $5,733Net Income 2015: $11,8982015Revenue 2016: $6,215Expenses 2016: $6,461Net Income 2016: -$2462016Revenue 2017: $28,296Expenses 2017: $19,539Net Income 2017: $8,7572017Revenue 2018: $2,950Expenses 2018: $1,331Net Income 2018: $1,6192018Revenue 2019: $284,994Expenses 2019: $6,860Net Income 2019: $278,1342019Revenue 2020: $39,046Expenses 2020: $35,864Net Income 2020: $3,1822020Revenue 2021: $69,591Expenses 2021: $14,175Net Income 2021: $55,4162021Revenue 2022: -$458Expenses 2022: $32,411Net Income 2022: -$32,8692022Revenue 2023: -$10,069Expenses 2023: $31,515Net Income 2023: -$41,5842023Revenue 2024: $20,003Expenses 2024: $27,880Net Income 2024: -$7,8772024

Highlighted filing

2017

Revenue$28,296
Expenses$19,539
Net Income$8,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie P MontgomeryDirector, Chair/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Deerhaven Foundation Inc
EIN
45-2645888
In Care Of
% JULIE P MONTGOMERY
Phone
4044019165
Address
3719 Tuxedo Road NW, Atlanta, GA 30305-1044

Signing Officer

Name
Julie P Montgomery
Title
Officer
Phone
4042374308
Signed
2018-11-15
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
Raw XML Appendix326 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Julie P Montgomery
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director, Chair/Secretary
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1STAYINMAY FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2The Shelter for Abused Women & Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FORWARD ARTS FOUNDATION INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0308 FLINT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 771176
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 10102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33130 SLATON DR NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALBANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd031701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd134107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd234101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330305
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02785
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0823
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02785
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09592
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09592
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09592
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09592
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0823
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JULIE P MONTGOMERY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03719 Tuxedo Rd NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Atlanta
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030305
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0684
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0684
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0684
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0484
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0484
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MORGAN STANLEY ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0484
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt026
TaxesSchedule/TaxesDetail/Amt026
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt026
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE P MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04042374308
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEERHAVEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0452645888
ReturnHeader/Filer/InCareOfNm0% JULIE P MONTGOMERY
ReturnHeader/Filer/PhoneNum04044019165
ReturnHeader/Filer/USAddress/AddressLine1Txt03719 Tuxedo Road NW
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303051044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE5FE044654F959B5B490CCE3A130F0051FBFB88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0513647182F9D66A8D8C73C8EA20A6664AE8466
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId067983820181655000012
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.227.246.66
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & HOWARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0271 17TH STREET SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030363
ReturnHeader/PreparerPersonGrp/PhoneNum04048746244
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM F AGNEW
ReturnHeader/ReturnTs02018-06-14T14:21:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,058
Liabilities
$0
Net assets
$50,058
Revenue
$28,296
Expenses
$19,539
Net income
$8,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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