Civic Intelligence

Haven from the Storm Inc

990 • Fiscal year 2014 • EIN 45-4619282

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
820 Morris TurnpikeShort Hills, NJ 07078

(973) 924-8246

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$234,293

Down $141,966 (-38%) from 2013

Net Assets

Up

$231,378

Up $178,881 (+341%) from 2013

Liabilities

Down

$2,915

Down $320,847 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$309,910

Down $378,985 (-55%) from 2013

Expenses

Down

$362,747

Down $3,345,044 (-90%) from 2013

Net Income

Up

-$52,837

Up $2,966,059 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,036,915Liabilities 2012: $0Net Assets 2012: $3,036,9152012Assets 2013: $376,259Liabilities 2013: $323,762Net Assets 2013: $52,4972013Assets 2014: $234,293Liabilities 2014: $2,915Net Assets 2014: $231,3782014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$234,293
Liabilities$2,915
Net Assets$231,378
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $3,200,000Expenses 2012: $163,085Net Income 2012: $3,036,9152012Revenue 2013: $688,895Expenses 2013: $3,707,791Net Income 2013: -$3,018,8962013Revenue 2014: $309,910Expenses 2014: $362,747Net Income 2014: -$52,8372014Revenue 2015: $37,429Expenses 2015: $49,676Net Income 2015: -$12,2472015

Highlighted filing

2014

Revenue$309,910
Expenses$362,747
Net Income-$52,837
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$309,910
Mission and Program Overview

Mission

Engage in fundraising activities to assist, support and benefit returning u.s. Military servicemen and women; and other charitable, scientific and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,956$234,093▼ $95,863
Accounts Receivable$0$200▲ $200
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$376,259$234,293▼ $141,966
Other Assets Total$46,303$0▼ $46,303
Liabilities
Grants Payable$75,642$0▼ $75,642
Accounts Payable and Accrued Expenses$248,120$2,915▼ $245,205
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$323,762$2,915▼ $320,847
Net Assets / Fund Balance
Unrestricted Net Assets$52,497$231,378▲ $178,881
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$52,497$231,378▲ $178,881
Total Liabilities and Net Assets / Fund Balance$376,259$234,293▼ $141,966
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Leonard a WilfChairman/president
Beth WilfVice-president
Connie FrancisDirector
Bruce CharetSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$309,910
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$309,910
Change in Net Assets
$-52,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,223
Grants and Similar Amounts Paid$8,524
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$198,981--$198,981
Fees for Services Accounting-$93,340-$93,340
Fees for Services Legal-$30,052-$30,052
Other Expenses$14,085--$14,085
Occupancy$8,955--$8,955
Grants to Domestic Orgs$8,524--$8,524
Advertising$6,409--$6,409
Insurance-$2,078-$2,078
Travel$323--$323
Total Functional Expenses$237,277$125,470$0$362,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York Presbyterian HospitalNew York, NY501(c)(3)General Support$8,524
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI, Section B, Line 11B

“The foundation provides a copy of form 990 to the officers prior to its filing. The officers have the opportunity to review it and make comments. There is not a formal procedure in place for this process.”

Form 990 Part VI, Section B, Line 12C

“THE FOUNDATION REVIEWS WITH ITS OFFICERS AND DIRECTORS ON AN ANNUAL BASIS WHETHER THEY HAVE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS WITH THE FOUNDATION. After a possible conflict of interest is identified, the interested person is excused from the board of directors or committee meeting where the determination of a conflict of interest is discussed and voted upon.”

Form 990 Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Form 990 Part VI, Section A, Line 7A

“The organization's by-laws grant the members the right to elect or appoint other members of the organization's governing body, whether periodically or as vacancies arise.”

Form 990, Part VI, Section A, Line 2

“The following officers of the corporation have a family relationship: leonard a. Wilf and beth wilf.”

Filing and Contact Details

Filer

Filer Name
Haven From the Storm Inc
EIN
45-4619282
In Care Of
% LEONARD A WILF
Phone
9739248246
Address
820 MORRIS TURNPIKE, SHORT HILLS, NJ 07078

Signing Officer

Name
Leonard a Wilf
Title
President
Phone
9739248246
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard a Wilf
Formed
2012
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Pricewaterhousecoopers Llp
Address
333 SE 2nd Avenue Suite 3000, MIAMI, FL 33131-3429
Preparer
Michael S Ryan
Phone
3053757400
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 1

“The organization changed its accounting method from accrual to cash to match the tax and book methods.”

Form 990 Part IX Line 11G

“Description:production expense total fees:126837”

Form 990 Part IX Line 11G

“Description:other general expense total fees:72144”

Raw XML AppendixShowing 400 of 439 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/RecipientEIN0133957095
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0654 WEST 170TH STREET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES A COPY OF FORM 990 TO THE OFFICERS PRIOR TO ITS FILING. THE OFFICERS HAVE THE OPPORTUNITY TO REVIEW IT AND MAKE COMMENTS. THERE IS NOT A FORMAL PROCEDURE IN PLACE FOR THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION REVIEWS WITH ITS OFFICERS AND DIRECTORS ON AN ANNUAL BASIS WHETHER THEY HAVE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS WITH THE FOUNDATION. After a possible conflict of interest is identified, the interested person is excused from the board of directors or committee meeting where the determination of a conflict of interest is discussed and voted upon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BY-LAWS GRANT THE MEMBERS THE RIGHT TO ELECT OR APPOINT OTHER MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHETHER PERIODICALLY OR AS VACANCIES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOLLOWING OFFICERS OF THE CORPORATION HAVE A FAMILY RELATIONSHIP: LEONARD A. WILF AND BETH WILF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM ACCRUAL TO CASH TO MATCH THE TAX AND BOOK METHODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:PRODUCTION EXPENSE TOTAL FEES:126837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:OTHER GENERAL EXPENSE TOTAL FEES:72144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007092
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IRS990/StatesWhereCopyOfReturnIsFldCd28UT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$234,293
Liabilities
$2,915
Net assets
$231,378
Revenue
$309,910
Expenses
$362,747
Net income
-$52,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.31$0.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.32$0.05$0.69$3.71$3.02
2012Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$3.20$0.16$3.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits