Civic Intelligence

Carolina Haven Foundation Inc

EIN 58-1587871 • 501(c)3 • Anderson, SC

Profile

Support Christian Science nursing services in North and South Carolina

14B Hartwell VillasAnderson, SC 29626

www.carolinahaven.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1

Down $489,830 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $489,831 (-100%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$23,799

Down $34,031 (-59%) from 2013

Expenses

Up

$28,716

Up $2,873 (+11%) from 2013

Net Income

Down

-$4,917

Down $36,904 (-115%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $472,642Liabilities 2010: $0Net Assets 2010: $472,6422010Assets 2011: $465,798Liabilities 2011: $0Net Assets 2011: $465,7982011Assets 2012: $487,198Liabilities 2012: $0Net Assets 2012: $487,1982012Assets 2013: $489,831Liabilities 2013: $0Net Assets 2013: $489,8312013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$1
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $24,632Expenses 2010: $28,962Net Income 2010: -$4,3302010Revenue 2011: $24,356Expenses 2011: $35,293Net Income 2011: -$10,9372011Revenue 2012: $20,807Expenses 2012: $30,532Net Income 2012: -$9,7252012Revenue 2013: $57,830Expenses 2013: $25,843Net Income 2013: $31,9872013Revenue 2014: $23,799Expenses 2014: $28,716Net Income 2014: -$4,9172014

Highlighted filing

2014

Revenue$23,799
Expenses$28,716
Net Income-$4,917
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$23,799
Expenses
$28,716
Net income
-$4,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.58$0.26$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.00$4.87$0.21$0.31$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$0.24$0.35$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$0.25$0.29$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$323,991
Mission and Program Overview

Mission

Support Christian Science nursing services in North and South Carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$486,041--
Cash and Non-Interest-Bearing Accounts$3,790--
Total Assets$489,831$0▼ $489,831
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$489,831--
Total Net Assets Fund Balance$489,831$0▼ $489,831
Total Liabilities and Net Assets / Fund Balance$489,831$0▼ $489,831
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
J Benton JonesPresidentTreasurer
Rebecca KempVice President
Valerie TruesdaleBoard Member
Sue SonkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,925
Program Service Revenue
$0
Investment Income
$21,874
Other Revenue
$0
All Other Contributions
$1,925
Change in Net Assets
$-4,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,075--$15,075
All Other Expenses-$4,458-$4,458
Fees for Services Accounting-$2,612-$2,612
Other Expenses$2,500$381-$2,500
Travel$1,393--$1,393
Information Technology-$480-$480
Total Functional Expenses$20,785$7,931$0$28,716
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Carolina Haven Foundation does not have committees with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The President and Treasurer reviews the Form 990 that was prepared by the outside accountants before it is filed.”

Governing documents etc available to public Part VI line 19

“The organization does not make it's governing documents available to the general public for viewing. The organization's Form 990 and all books and records are maintained by the Treasurer for review and to respond to any requests for information or copies of returns as allowed by IRS regulations.”

Filing and Contact Details

Filer

Filer Name
Carolina Haven Foundation Inc
EIN
58-1587871
Address
14B Hartwell Villas, Anderson, SC 29626

Signing Officer

Name
J Benton Jones
Title
President
Phone
8642256470
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ronald S Lockhart CPA PA
Address
P O Box 2484, Lexington, SC 29071
Preparer
Ronald Lockhart
Phone
8033589424
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Carolina Haven Foundation Inc was dissolved and all assets (investments and cash) were transferred to another 501(c)(3) organization - Morning Light Foundation Inc - which has the same mission and purpose as Carolina Haven Foundation Inc - namely Providing individualized, skilled Christian Science nursing care to those relying on Christian Science treatment for healing. See Schedule N for more details.”

List of other fees for services expenses Part IX line 11G

“Nurses fee $15,075”

List of other expenses Part IX line 24E

“Investment fees $ 4,458”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Carolina Haven Foundation does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and Treasurer reviews the Form 990 that was prepared by the outside accountants before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not make it's governing documents available to the general public for viewing. The organization's Form 990 and all books and records are maintained by the Treasurer for review and to respond to any requests for information or copies of returns as allowed by IRS regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Carolina Haven Foundation Inc was dissolved and all assets (investments and cash) were transferred to another 501(c)(3) organization - Morning Light Foundation Inc - which has the same mission and purpose as Carolina Haven Foundation Inc - namely Providing individualized, skilled Christian Science nursing care to those relying on Christian Science treatment for healing. See Schedule N for more details.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Nurses fee $15,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Investment fees $ 4,458
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalProgramServiceExpensesAmt020785
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01393
IRS990/TravelGrp/TotalAmt01393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0489831
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.carolinahaven.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J Benton Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08642256470
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carolina Haven Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0581587871
ReturnHeader/Filer/USAddress/AddressLine1Txt014B Hartwell Villas
ReturnHeader/Filer/USAddress/CityNm0Anderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570881041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald S Lockhart CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2484
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029071
ReturnHeader/PreparerPersonGrp/PhoneNum08033589424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Lockhart
ReturnHeader/ReturnTs02015-11-06T15:50:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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